How do you deal with tax when you post an invoice? : fi- accounts payable

0 Answers  

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I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.

2 Answers  

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Tell something about the credit-control area in the sap?

0 Answers  

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What is a parallel currency?

0 Answers  

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What is your team consolidation in support phase?

0 Answers   CTS,

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Where do you attach the check payment form?

0 Answers  

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How to understand FICO tables so as to prepare Functional spec that ABAPer can work with? Please explain the data pulling logic? and how to map the tables after configuration 

2 Answers   Accenture,

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1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?

0 Answers   Accenture, IBM,

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Explain about the tax reports in sap?

0 Answers  

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can you change the payment terms in vendor master record?

2 Answers   IBM,

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what is a cenvat? can u explain abt it?

2 Answers   Accenture,

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whatis mean by project charter

1 Answers  

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