Interested to Buy Any Domain ? << Click Here >> for more details...
There are two tax accounts link to same tax code in FTXP
for different company codes, but in OB40 I only can assign
one account to tax code. What's the difference between tax
account in FTXP(define tax code for sales & purchase) and
OB40(define tax account in posting)?
- 2 Answers
- 12685 Views
- Infosys, I also Faced
- E-Mail Answers
Answer Posted / nateh kumar
FTXP is creation of tax code and ob40 is account key
maintenance of GL
Here account key is link for posting calculated taxes into
respective GL Accounts.
| Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.
What is pre-closing? : fi- general ledger accounting
Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?
Highlight the importance of goods/ invoice received clearing account?
What are document types ?
What is the main control parameter for settlement?
What are fiscal year variants and how are fiscal periods opened and closed?
What are the master data pre-requisites for document clearing?
Outline vendor payments in the sap system? : fi- accounts payable
What do you mean by organizational units in sap?
Explain cash management in sap? : fi- general ledger
How do you create cost center in system? What are the requirements? : cost center accounting
What are the performances issue to be in mind when configuring profitability analysis (copa)?
What is individual processing of gl accounts? : fi- general ledger accounting
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
