Answer / eldi

It looks at the Tax Code entered or derived in the document
and then looks up the tax rate maintained for the tax code.
This rate is then applied to arrive at the tax amount for
the various condition types

Answer / minesh

The sytem calculates the Taxes based on the Tax rates maintained in a tx code, the Caluctaion is based on the taxing procedure assigned to the Country.

Non deductible tax is identified based on the Account key assigned to the Condition type in the Taxing procedure.
The Non deductible tax Account keys are
NAV - Non-deduct.input tax ( This will distribute the tax into a new line item)

NVV - Non-d.input tax dist ( this will Distribute to relevant expense/revenue items )

Answer / bhumistar

System calculated Tax , based on Tax Rate maintained in FV11 on different combinations like Country/Plant Region/Vendor Region/Material Tax type like wise.
In S4/HANA , system auto determine PO TAX which has already maintained in FV11.
If master data has maintained properly then System calculated its Tax Rate of the material.

i woild like to know the configuration for the following scenario . The source of supply material "x"is only vendor, the same acts as the local vendor and the import vendor. how it is to be configured and what are its GR/IR effects

1 Answers   Artech,

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what is meaning of Layers in lsmw. how many layers in lsmw in sap mm ?

1 Answers   Wipro,

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How do you post the goods if the po number is not known?

0 Answers  

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If you want to restrict a po to create quantity not more than 5 units then what will you do? What will be your approach?

0 Answers  

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What do the we101 do?

0 Answers  

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What is ean?

0 Answers  

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hi All can someone please suggest me a good instructor or institute with more focus on real time scenarios/projects for SAP MM in Hyderabad I have a experience of over 7 years in Supply Chain and Logistics , looking to build my career in SAP as I have been using SAP for 7 years now Thank you

2 Answers   7-Eleven,

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What are the different types of forecast model?

0 Answers  

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Why is the receipt of the goods imported to a company?

0 Answers  

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What is *make to order?

0 Answers  

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What are different info records types?

0 Answers  

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Q. How do you make variants?

4 Answers   IBM,

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