Answer / sandhani

(i) Rules
(ii) Posting keys
(iii) Tax acccounts

Answer / rokky jain

Rules, Posting keys, Tax Code, Country, Tax Type (Input
Tax / Output Tax), GL accounts for Tax & TAX Condition Type
or account key/Transaction event key i.e. MWST, VST.

Answer / ramu naidu

Tax rules

TAX GL accounts

TAX account key/Transaction event key i.e MWST,VST

Answer / majid khan md

we have transaction keys MWS,VST for output tax and input
tax when you are posting tax transaction we need to assign
the automatic account(tax liability account). if u use out
put tax use MWS transactiod key and give the tax lia a.c
this is called as automatic accoutn determincation for tax
amounts. like same for input tax..

If iam wrong please let me know..

what is the difference between master data and config data ??

1 Answers   Accenture,

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hi all can u explin the flow of fi to co

2 Answers   Bosch,

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How many retained earnings a/c can be defined?

0 Answers  

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At The time of EBS file uploading through T-code FF_5, the errors are showing in FEBAN, those errors are required Business area and Profit center, if we give Business area and Profit center manually than it will clear, my requirement is those Business Area and Profit Center needs to be pick automatically. where we can check/

0 Answers   NTT Data,

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In housing banking we created ranking order for automatic paymet. If vendor wants different ranking order, then whats the procedure. For example we have assigned ranking order for icici bank, citi bank, sbi, in the mentioned order but now a vendor wants sbi, icici in the ranking order, so do we need to change in again and again as per requirement or any other easy technique is available...

5 Answers  

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i have business in three countries, and i created 3 company codes for 3 countries, now my question is 1. USA, 2. Germany & 3. India so this fiscal years are different my HO is in Germany so that i want to see the reports at HO, how can i see the reports.

2 Answers   IBM,

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dear fico expert's..in asset accounting..i completed all configuration steps..and purchased asset also..with tc.f-90..problem here depreciation run with(AFAB..it isnot successful..spool is not showing any depreciated value's..i want sale asset and go for further posting..please help.

2 Answers  

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I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

0 Answers   TCS,

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What are the procedure for implementing FI Sub Module, like AR, AP, AA etc

0 Answers   Accenture,

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What is partitioning characteristic in co-pa used for? : co-pa

0 Answers  

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hi, waht is line item settlement,investment measure,manage historically helps in OAOA?

0 Answers  

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Where is the Cost come from to CO-PA ?

0 Answers   Accenture,

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