Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

There is two company code with a common tax code. can it
possible to define diffrent g/l accounts with singal tax
code...and the chart of A/c is same for both company codes

Answer Posted / ravi babu

Yeah we can assaign. whenever we customize tax code to
company code it will ask what GL account it belongs to even
tha same COA.

Is This Answer Correct ?    1 Yes 4 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger

950


How are tolerance group for employees used?

1016


How do you go about configuring asset accounting?

1043


What is tresurry bills ? how it works?

2804


What is sap fico?

1031


I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

1500


Where do you assign activity type in cost centers? : co- cost center accounting

986


Explain the use of direct or indirect quotations?

987


When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?

1098


What is the use of 'outerjoin'?

983


what do you mean by automatic a/c determination? What data do you need for it?

1051


How many chart of accounts can a company code have?

1020


Explain year closing in fi-aa? : fi- asset accounting

1028


what do you mean by the field status group?

1000


What is a payment block? : fi- accounts payable

1136