what data is required for automatic a/c determination for
tax amounts?
Answers were Sorted based on User's Feedback
Answer / sandhani
(i) Rules
(ii) Posting keys
(iii) Tax acccounts
| Is This Answer Correct ? | 8 Yes | 1 No |
Answer / rokky jain
Rules, Posting keys, Tax Code, Country, Tax Type (Input
Tax / Output Tax), GL accounts for Tax & TAX Condition Type
or account key/Transaction event key i.e. MWST, VST.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / ramu naidu
Tax rules
TAX GL accounts
TAX account key/Transaction event key i.e MWST,VST
| Is This Answer Correct ? | 1 Yes | 3 No |
we have transaction keys MWS,VST for output tax and input
tax when you are posting tax transaction we need to assign
the automatic account(tax liability account). if u use out
put tax use MWS transactiod key and give the tax lia a.c
this is called as automatic accoutn determincation for tax
amounts. like same for input tax..
If iam wrong please let me know..
| Is This Answer Correct ? | 0 Yes | 2 No |
Please provide me with configuration documents of USER EXIT' Thanks Naresh
What is reconciliation account?
I cant see fields like customer, sales org in FBL3N while it appears in Profitability Analysis. Please help? How can I see these fields?
In down payment configuration through OBXR what concept behind for in SAP for down payment Key
Please give detail information about country india version customizing setting steps?
Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting
Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger
how to create the shortened fiscal year start from aug 2011 to dec 2011. plz brief explain.
in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help
How do you execute an automatic payment program? : fi- accounts payable
what is your SLA?
what is the implemention project in sap?
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)