Answer / kala

to assign the tax code to particular account.

- only i/p tax allowed
+ only o/p tax allowed
* all tax types allowed
< i/p tax
> o/p tax

Answer / reshma

This indicator controls what types of taxes can be posted
to with this account.
However, if you select the indicator "posting without tax
allowed" , both taxable & non-taxable postings are allowed
to this GL A/c

Regards,
Reshma

What is fi-gl (financial- general ledger) accounting does?

1 Answers  

---

What is the Difference between Classic GL, New GL from Controlling point of view.

1 Answers   Cap Gemini, IBM,

---

what is cr in sap

2 Answers  

---

what is statistical and real? What is Statistical Key Figure?

3 Answers  

---

What is field status group, what does it control?

23 Answers   Accenture,

---

How many statistical objects can be selected in when you post an fi document?

0 Answers  

---

What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?

0 Answers  

---

What do you understand by sap cost center? Explain with the example? : cost center accounting

0 Answers  

---

Explain financial closing? : fi- general ledger accounting

0 Answers  

---

Hi Friends, I have one query, would be grateful if any can tell me the setting for the same. We have given an advance to vendor and deduct the tds on that. Thereafter when the bill comes in then ideally we should deduct the tds on remaining amount (Invoice amount – advance paid) because we have already deduct the tds on advance payment to vendor. I want to know the setting for that. Kindly explain in details. Regards

2 Answers   IBM, SAP Labs,

---

Explain asset retirement in fi-aa? : fi- asset accounting

0 Answers  

---

Explain customer/vendor master records? : fi- accounts receivable

0 Answers  

---