Answer / noorulla

for calculating tax procedur we use t.code obyz
hear we give procedure for tax

step1 Ctype fr to actky
1 BASB (Base amount)- default
2 MWVS(Out Put) - default 1 1 vst
3 MWAS (Input) - default 1 1 mws

assing tax procedur to country of our company code t.code
obbg

ok

noorulla
siddavaram.nurulla@yahoo.com

Answer / kumar

1) step: tranction:obyz select procedures give procedure for
ur company and select contol and u have to maintain the
taxes ie., base amount

step1 Ctype fr to actky
1 BASB (Base amount)- default
2 MWVS(Out Put) - default 1 1 vst
3 MWAS (Input) - default 1 1 mws

save

2) step: ftxp create input and out put tax

3) step: obcl assign tax to non-tax transcations

4) setp: ob40 maintain automatic posting ie., before this
step u have to create gl for output tax and input tax and u
have to keep autoposting option in gl

5) fb70: customer tax ie., output tax and after entering
entery u have to select cal tax option and stimulate and
save tax will be calculated and posted to particular output
tax account...

6) fb60: do for input tax same procedure...

pls infom me if iam wrong....

Answer / suman das

hi kumar tax procedure to country assign to company T code
is obbg
i am wrong pls correct me

what is KT Session

8 Answers   TCS,

---

where your servers are located?

3 Answers   Reliance,

---

What are the types of depreciation methods? : fi- asset accounting

0 Answers  

---

Hi Is it that Dunning is Created at COA level or Company code Level.

5 Answers  

---

Explain APP steps... can we do posting w'out invoice ?

7 Answers   Wipro,

---

Difference between statistical key figure and activity type?

1 Answers  

---

What is the land scape in sap?

0 Answers  

---

What is direct and in-direct posting? : cost center accounting

0 Answers  

---

How do u give Discount on sales? How to Display customer Balance. Is it fbl5n

3 Answers   IBM,

---

What is posting key and what does it control?

14 Answers   HCL,

---

Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?

0 Answers   IBM,

---

An asset was bought in 2000 for company code xxxx for 10000... and was depreciated for 2 years.. then realized asset was of no use in CC xxxx and was transferred to CC yyyy. what wd be capitalization value of asset in new CC

1 Answers   Infosys,

---