Answer / bhaskar suruvu

Tax codes can be defined at country level not client level
as per my Knowledge

Answer / satishkumar

tax codes are defined at country level.

Answer / manoj kumar guin

I think tax code is defined at country level only because
every country is having its own tax laws. And for example
CIN is for india .If i am wrong pls correct it .

Answer / mamidi vijay

Tax Codes are defined at Country Level not at Client Level
because Tax settings are different for country to country
that's why Tax Codes are defined at Country Level.

As Per my knowledge.

Answer / farooq

Tax codes are define at country level not at client level.

Answer / iqbal

Tax codes are define at country level

Answer / madhu

I think so the phrace DIN means Director Identifiation
Number

Answer / rajan verma

Tax Code is define at Country Level as Each country has their own Tax lawa

Answer / neethu

Define Tax jurisdiction Code.
TC: OBCP

Represents taxing authorities.

Create a tax code, enter its description

DiN : Discount base amount is the net value
Indicator with the effect that the sales tax is not
contained in the base amount for discount calculation.

TxN: Base amount for tax is net of discount?
Indicator that causes the base amount for the calculation
of sales tax to be reduced by the discount share

For Dependencies check the help file. (F1)

Tax Codes represent different tax types, such as sales tax
charged by the company. Commonly used tax codes in the
system are O1 (Output Tax charged by the company), O0
(Output tax exempt), I1 (input tax charged by the company),
I0 (Input tax exempt).

Answer / neel sap

Tax Codes are configured at Client level and can be used by
across co codes.

is it possible to create group chart of accounts with the help of different different operational chart of accounts?

1 Answers  

SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?

0 Answers  

How do I configure Check Print in Automatic Payment Process

2 Answers  

Depreciation Keys?

11 Answers   Bangladesh Bank, Banking, Mercantile Bank,

What are account assignment models? : co-pa

0 Answers  

what are the components of enterprise structure/

7 Answers   TCS,

waht is mean by delta depreciationm what is use

1 Answers   iGate,

What are posting periods?

0 Answers  

I have set up 2 Banks suppose 1)ICICI and 2)SBI and I want to print.. the passbook for both ...where we customise these settings (T.code) ?

1 Answers  

In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?

0 Answers  

In A/R, You are maintaining recon in legacy system & at the end of every month you need to carry forward the balance to SAP..what config do you do & what is the accouting transaction?

1 Answers   Cognizant,

How do I see the elements of WIP in any production order? Please provide T-code for the transaction.

1 Answers   IBM,