Interested to Buy Any Domain ? << Click Here >> for more details...
I have maintained several w.tax in the system but when I
want to select one of them
so that it gets deducted from the entry in F-02. How can it
be deducted as I am not getting
any option to select one of the W.Tax that have been
configured?
- 2 Answers
- 4764 Views
- I also Faced
- E-Mail Answers
Answer Posted / satyajit pattanayak
Please do assign the w/tax code yo your vendor master record.And also liable wheather tou want it for invoice/payment posting. Then post entry in f-02 by changing the document type (e.g. dr) by crediting the vendore and debiting the purchase account.
Regards,
Satyajit Pattanayak
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What are the problems faced when a business area is configured?
In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?
What are the two options for entering plan data? : co- cost center accounting
What is configuration procedure for Asset procured through purchase order
How can you create credit control area in sap?
If Document posted in one fiscal year can it posted in Next Fiscal year?
What is the meaning of preliminary cost estimate for product cost collector?
if sap master data has been change due to user demand how to test his result
Explain open sql vs native sql?
Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.
What are the different standard reports in sap co system? : cost center accounting
What is depreciation simulation? : fi- asset accounting
What are fi validation rules?
What is product cost controlling (co-pc)? : co- general controlling
what is credit control management. how to do credit control how to evaluate foreign currency
