Answer / bhaskar suruvu

Tax codes can be defined at country level not client level
as per my Knowledge

Answer / satishkumar

tax codes are defined at country level.

Answer / manoj kumar guin

I think tax code is defined at country level only because
every country is having its own tax laws. And for example
CIN is for india .If i am wrong pls correct it .

Answer / mamidi vijay

Tax Codes are defined at Country Level not at Client Level
because Tax settings are different for country to country
that's why Tax Codes are defined at Country Level.

As Per my knowledge.

Answer / farooq

Tax codes are define at country level not at client level.

Answer / iqbal

Tax codes are define at country level

Answer / madhu

I think so the phrace DIN means Director Identifiation
Number

Answer / rajan verma

Tax Code is define at Country Level as Each country has their own Tax lawa

Answer / neethu

Define Tax jurisdiction Code.
TC: OBCP

Represents taxing authorities.

Create a tax code, enter its description

DiN : Discount base amount is the net value
Indicator with the effect that the sales tax is not
contained in the base amount for discount calculation.

TxN: Base amount for tax is net of discount?
Indicator that causes the base amount for the calculation
of sales tax to be reduced by the discount share

For Dependencies check the help file. (F1)

Tax Codes represent different tax types, such as sales tax
charged by the company. Commonly used tax codes in the
system are O1 (Output Tax charged by the company), O0
(Output tax exempt), I1 (input tax charged by the company),
I0 (Input tax exempt).

Answer / neel sap

Tax Codes are configured at Client level and can be used by
across co codes.

1.How will we give individual payments in app run? 2.App 15 line items open 15k is there how will check print? If 16k is there how will? 3.App al line items are open check will print or not?

3 Answers   CTS,

Do you have any idea about transport management?

4 Answers   HCL,

What is the real purpose of "Bank Sub GL" ? Can i post my all payment through "Bank Main GL a/c" insteadof using "SUB GL"?

2 Answers  

how to calculate interest on customers, what is customization to be done to calculate interest on customers.

4 Answers   IBM,

hello friends i have completed sap fico and i learnt fico subject qustions but i cannot getting sap fico project qustions plz anybody help me

1 Answers   CTS,

What do you mean by chart of accounts? What are its important elements?

0 Answers  

where we assign business areas to profit centers

1 Answers  

Explain what is recurring entries and why are they used?

0 Answers  

Describe mass change/how do you achieve this? : fi- asset accounting

0 Answers  

how to use transaction F110 for Receivables

1 Answers  

From G/L accounts data is not getting updated in special purpose ledger (data flow not happening for some company codes) what all may be the reasons ?? How to rectify it??

3 Answers   IBM,

How do you control field status of gl master records and from where do you control? : fi- general ledger

0 Answers