Interested to Buy Any Domain ? << Click Here >> for more details...
I have maintained several w.tax in the system but when I
want to select one of them
so that it gets deducted from the entry in F-02. How can it
be deducted as I am not getting
any option to select one of the W.Tax that have been
configured?
- 2 Answers
- 4578 Views
- I also Faced
- E-Mail Answers
Answer Posted / ashoo
we have to activate Wtx,
assign wtx to vendor master records
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Do you require to configure additional ledger for parallel currencies?
How do you calculate the cost for a by-product in sap?
Outline automatic transfer of old assets? : fi- asset accounting
How does the dialog handle user requests?
What are the critical scenarios in production support? Tell me some examples?
1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?
how do you capitalize auc in sap? : fi- asset accounting
What is a house bank? : fi- accounts receivable
what are prerequiations when asset master data uploaded in legacy system?
What are price reports? Where do you find them in sap system? : cost center accounting
At the time of creating GRN can I mention business area?
Is it possible to use standard sap co-product functionality in repetitive manufacturing?
Will the fi document be created with the purchase order (po)? : fi- accounts payable
Which of the fields you can display and log changes in fi?
What are the segments in asset master ? : fi- asset accounting
