What are the journal entries for accounting VAT in SAP
Answer Posted / guest
calculation on base amount
===========================
sales invoice: customer a/c (01) dr.
To sales a/c (50)
calculation on Net amount
===========================
sales invoice: sales a/c (50)
customer a/c (01)
We can do for Purchases also in AP postings
| Is This Answer Correct ? | 5 Yes | 5 No |
Post New Answer View All Answers
What is known as a repeat run in the depreciation process? : fi- asset accounting
What is pre-closing? : fi- general ledger master data
What is known as the translation factor?
What is cost based profitability analysis? : cost center accounting
Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz
Hello Friend, I wanna to do job in SAP as a FI Consultant.I wanna to knw What is the important question for FI. consultant. Employer 'll ask me? get back to me soon bye
Explain cost center accounting? : co- general controlling
What is a ZM entry, is it recorded in the general ledger, and what does it do?
What is a characteristic in co-pa? : co-pa
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
How does the dialog handle user requests?
What do you understand by cost center, profit center in controlling? : cost center accounting
What do you understand by resources? What are the different resource type? : cost center accounting
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
Explain bank statement in cash management? : fi- general ledger