can anybody post what are the entries will come while integrating fi with mm & fi with Sd. pls give me detailed steps. ragards, swapna

4 Answers   IBM,

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Hi Friends, I have configured the tax on sale and purchase, if I select “calculate taxes on net amount” in editing option then it calculate the tax correctly. But I want to calculate the tax out of gross amount of the invoice. For example I get a invoice for Rs. 20,000/- and now I want to calculate the tax out of Rs. 20,000/- (20000/1.04=19230 taxable amount and tax is 770/-). I would be appreciate if any body can help me in this regard and tell me the configuration of the same. Regards Anil Kumar

2 Answers  

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Can anybody arrange SAP Consolidation configuration material ?

2 Answers   IBM,

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How many years we can open at a time in asset a/c?

4 Answers   Cap Gemini,

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What is account modification key?

0 Answers  

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1 question plz it is a bit urgent. When we are posting a transaction with service tax(say 12.5%)ok, Now say the total amount is rs.100,000 now my question is Here we have given 12.5% tax.Do we have to calculate Seperatelly the tax amount(100,000*12.5%) or it will Calculate on it's own. If so what is the procedure to make it calculate it Automatically. Plz reply soon

7 Answers  

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I want some support problems in fi/co module(AR,AP,controlling area)

2 Answers  

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What is house bank, bank key?

16 Answers   Wipro,

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in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions

3 Answers   Satyam,

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what is cost component structure both splitting and switching?

1 Answers  

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What is the configuration setting to be done for posting the accrual in the actual costing run?

0 Answers  

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what is the impartence of secondary cost element in controling, if it is needed give reasons

6 Answers   ACC,

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