How does the system calculate nondeductible taxes?
Answer Posted / prabhat tiwari
condition type in the standard system :Non-deductible input tax = NAVS
Depending on the tax code in the PO item and the tax calculation schema, the system calculates the non-deductible tax portion and inserts it in the condition type with the category N.
The condition type has the calculation rule "absolute amount".
Normally, the access sequence that regulates tax code determination is assigned to the condition type.
Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
What are the core functionalities of the sap system?
What is a mrp area?
What business components can mysap erp be classified into?
How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
What is the subcontracting cycle?
Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?
How do we create a vendor number range?
Define consignment stock. What are the main features of consignment stock?
Can anybody tell some of business scenarios sample tickets That they have resolved? SAND...@
Why is batch record important?
How will you add new criteria to a condition type for pricing?
Explain vendor return procedure and its mapping in sap?
Explain the 're-order point' procedure?
What are the special stocks used in mm?
Please suggest ME which institute is best for sap mm and kindly let me know which institute Mr.Syed Quarish is working and his contact no? and who is expert in teaching test scrips and CIN