Answer / prabha

Select Tax Calculation Procedure : In this IMG activity,
you specify which tax procedure you want to use for
determining excise duties and sales taxes on input
materials in India.
If you use condition-based excise determination, use a copy
of the tax procedure TAXINN.
If you use formula-based excise determination, use a copy
of the tax procedure TAXINJ.
This tax procedure also supports condition-based excise
determination, so that you can work with both concurrently.
SAP strongly recommend that new customers use condition-
based excise determination. Note that once you have started
using a tax procedure, you cannot switch to another one,
otherwise you will not be able to display old documents.

How Many Numbers of Validations and Substitutions can be defined for a Company Code.

3 Answers   Deloitte,

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GIVE ME THE EXAMPLE OF TICKET.

2 Answers   IBM,

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Is there a prerequisite for carry-forward activity?

0 Answers  

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What is opening and closing posting periods?

1 Answers  

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Could any one explain Process Flow and Integration of HR with FI.

0 Answers  

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open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com

0 Answers   Keane India Ltd,

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I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: Company code not assigned to country or country to calculation procedure Message no. FF703 Diagnosis An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct. Procedure Check the system settings. To do this, choose Maintain entries (F5). If the program error occurred In a standard SAP program, then create an OSS message In a program you wrote yourself, then correct the program. Please help me out.How to tackle this situation.Thanks

3 Answers  

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WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time

0 Answers   TCS,

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In F110 - Automatic Payment Program, while setting parameters we need to put " Posting date for next payment run". Please explain what is the significance of putting that. Why is that required to be put?

4 Answers  

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Can Vendor be Your Customer ? If yes give one Scenario.

3 Answers   IBM,

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what are the gaps exist in sap fico implementation?

4 Answers   IBM,

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How does firstlogic’s global data quality connector for sap systems work?

0 Answers  

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