What is cost element? : cost center accounting

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I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?

1 Answers  

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What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail.

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How data flows from co to copa? : co-pa

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What are all the settings you need to do before running the automatic payment?

4 Answers  

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What are the benefits of a data quality solution?

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In asset accounting what is the organizational assignments?

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Explain posting of costs to cost centers? : co- cost center accounting

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How to clear Trial Balance from a Inactive Company Code in SAP? No Operation being performed in it and no more tranasctions happening in this Company code but there is an outstanding trieal balance in this ccod).

1 Answers   LOreal,

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Is linux supported as a frontend platform?

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In G/l account if we select local currency what will happen?

7 Answers   Keane India Ltd,

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what are source of COPA PLANNING?

1 Answers   HCL,

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