Where we have to define VAT Registration Number?
Answers were Sorted based on User's Feedback
Answer / parag gurav
WE HAVE TO DEFINE VAT Registration Number IN FINANCIAL
ACCOUNTING GLOBAL SETTING UNDER COMPANY CODE.
Is This Answer Correct ? | 15 Yes | 2 No |
Answer / chandu pokala
our working company code VAT information in OBY6 and our
customer / vendor VAT information in there master data
Is This Answer Correct ? | 7 Yes | 1 No |
Answer / chandra
we can
define vat reg no in global para meters T.Code oby6
Is This Answer Correct ? | 6 Yes | 1 No |
Answer / talk2fico
In Vendor Master XK02 and FK02, in Vendor Control. That is
in Tax Information area.
Is This Answer Correct ? | 6 Yes | 6 No |
Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payment tab, for knocking off between Receivable (DR) and Collection (DZ). Senario: If the collection amount (DZ) is more than receivables (DR), after the entry when i check in FBL5N and F-32 open items, the Collection (DZ) amount is unchanged eventhough a part of the amount is paid against Receivables DR. Lets say, DR-500, DZ - 1000. After entry DR gets cleared. but DZ remain 1000. Could any one help me on this?
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