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

8 Answers   Accenture, HCL,

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What are field status groups?

0 Answers  

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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 an asset class? : fi- asset accounting

0 Answers  

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what is the difference between leading and non leading ledger.

3 Answers   IBM,

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what is cost element?whar is primary element? what is secondary element?

2 Answers  

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What is credit control area in sap?

0 Answers  

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intigration between fi-mm, fi-sd

3 Answers  

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What is a credit memo? : fi- accounts payable

0 Answers  

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1 question plz it is a bit urgent. When we are posting a transaction with service tax(say 12.5%)ok, Now say the total amount is rs.100,000 now my question is Here we have given 12.5% tax.Do we have to calculate Seperatelly the tax amount(100,000*12.5%) or it will Calculate on it's own. If so what is the procedure to make it calculate it Automatically. Plz reply soon

7 Answers  

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List some of the exchange rate type?

0 Answers  

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Where does sort key define and what are its function?

1 Answers  

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