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.

For one company code max how many chart of accounts can we assign?

8 Answers   Accenture, HCL,

what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release

0 Answers  

what r the differences between 4.7ee and ecc 5.0?

1 Answers   IBM,

What is price difference A/C why we use this A/C in what scenario we use Price Difference A/C?

4 Answers  

Hi i am MBA-Finance guy, was working with J P Morgan for one n half yrs, i have decided to move to SAP and so preparing for FICO on my own for the last one month.....dont know which are all the area i should cover before the interview...is it enough if i cover the basic configurations of GL,AP,AR and Asset Accounting or which are other areas?....hw for i should b through in the above mentioned areas...and also i dont want to waste time by preparing at home for a long time... how should i prepare....your advice is appreciable.

3 Answers  

why it is not able to post to a customer a/c in a previously closed'period'?

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Define Statistical Key Figure?

10 Answers   HCL, TCS,

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,

what is the FI-MM Flow?

4 Answers   ABM, HCL, IBM, TCS,

where we assing xteded withholding taxes

2 Answers  

Explain asset acquisition? : fi- asset accounting

0 Answers  

How can you manually clear open items? When? : fi- general ledger accounting

0 Answers