what is the difference between validations and substution?

4 Answers   IBM,

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I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?

1 Answers  

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if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)

0 Answers  

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What is iban number in sap ?

0 Answers  

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1) What are the fields that you see when you create a vendor? 2) What is recon account? Is it possible to post directly in recon account 3) Why is the internal numbering is not possible for G/l accounts 4) How do u create vendor invoices and journal entries for the same. 5) Blocking a G/L Account

5 Answers   Ness Technologies,

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what is chart of account? what is operating chart of account? how you are using group chart of account.

2 Answers  

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What is account modification key?

0 Answers  

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P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.

0 Answers  

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What is the meaning of 'n' in me22n,me23n,me21n or me29n for P.O purpose.

4 Answers   Essar,

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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   Infosys,

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Explain manual cost allocation? : co- cost center accounting

0 Answers  

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Can one chart of accounts be assigned to several company codes?46

0 Answers  

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