Answer / rahul santani

Bonjour JE PArle English,vou parle english no francais

When I am using T.code Me21n for purchase order creation, for example if I am entering a material price with Rs.100 with quantity of 10, and frieght of Rs.10, then my Input tax is calculated on Base amount (i.e Rs.100) But I wanted to change my customization that my Input tax % should be calculated on my Actual price instead of Base amount. Can any one help how to customize it?.

1 Answers   BOC,

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3 Answers  

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Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting

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Hi For what do we use this Define Max.Exchange Rate Difference? Can anybody explain me in detail.

2 Answers  

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How do you perform annual closing in sap? : fi- general ledger

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Hi, If we have 10 company cocodes, in which we created 9 operative chart of accounts for 9 company codes and for last company code we created contry chart of accounts and we assign all company codes to one group company... can we get the reports for 10 company codes ?

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What is an output variance? : co- cost center accounting

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