what data is required for automatic a/c determination for
tax amounts?
- 4 Answers
- 15085 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / rokky jain
Rules, Posting keys, Tax Code, Country, Tax Type (Input
Tax / Output Tax), GL accounts for Tax & TAX Condition Type
or account key/Transaction event key i.e. MWST, VST.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is chart of depreciation ? : fi- asset accounting
What happens when the revaluation is done in actual costing run for the previous period?
Explain production set-up in fi-aa? : fi- asset accounting
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
Explain asset retirement in fi-aa? : fi- asset accounting
Once you have captured all the costs and revenues how do you analyze them?
Why does the system not calculate variance for the 500 kgs which has been delivered?
Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to kprasath05@gmail.com...
What is profitability analysis (co-pa)? : co- general controlling
Assign different no. range for different business area of same co. code.
What are the different types of cost elements? : cost center accounting
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Can you dun customers across clients in a single dunning run? : fi- accounts receivable
What items are required in a financial statement version? : fi- general ledger master data
How many currencies can be configured for a company code?
