Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / ahmed mnzr
dear taxation is defined at county level.
client level- what ever you configured at client level will be valid for all cocd,s
cocd level- what ever you configure at cocd level will be valid for only that cocd
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
What is budgeting? : co- cost center accounting
How can you create credit control area in sap?
How do you calculate accrued costs? : co- cost center accounting
what is validation &substution
What is the configuration required for additive costs?
What is difference between ECC6 and lower level? briefly explain me
How is it possible to apply 2 different overhead rates for 2 different finished goods?
I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
while performing the standard cost estimate will it be generated accounting entries?
What happens when the revaluation is done in actual costing run for the previous period?
could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
What is an internal calculation key? : fi- asset accounting
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
Which server configurations of mysap business suite will be supported on linux?
