Answer / venkat

Hi

Its simple. For initiial stage u need to assign "Tax Procedure" to Country Code.

Create "TAX PROCEDURE" -Under Sales Tax Config.

Then Assign in "OBBG"

That's all.

Thanks

Answer / dharani / subbu

use transaction code OBBG 1.click on position button
2.give your country IN press enter
3.you take TAXINN OR TAXINJ OR TAXGB
4.then save

What is reconciliation account; can you directly enter documents in that a/c?

10 Answers  

---

Define Statistical Key Figure?

10 Answers   HCL, TCS,

---

Vender have goods and Services invoices, Vender need payment separate bank account for both goods and services in vender invoices. How to update in sap to pickup in APP.

1 Answers  

---

What is the use of 'outerjoin'?

0 Answers  

---

pls.let me know, what will be created at client level and company code level.

10 Answers   Cambridge, IBM,

---

while running depreciation(TC:- AFAB) for first time (posting period 001) under test run system don't show any error and no document is pickup by the system. plz help me solve this problem

3 Answers   IBM,

---

I WANT TO AI ADD THE REASON OF BOUNCED CHECK WHEEN WHEEN I USE TRANSACTION CODE FTR03 PLEASE ANSWER ASAP

1 Answers  

---

What is the use of fi-asset accounting component?

0 Answers  

---

What are the disadvantages of Business Area?

2 Answers  

---

Q.What level we are creating cost centers,profit centers and house banks?

3 Answers   iGate,

---

I need to create a GL account but I encounter an error . No PCA00L statement account type is defined chart of accounts CA00. So I try to maintain the retained earnings account in OB53 but I still encounter an error that I need to create an account first in FSP0 before I can maintain the retained earnings account. How should I proceed with this issue. Thanks!

1 Answers  

---

Define the term "field status varient"?

0 Answers  

---