Answer Posted / prabha
Select Tax Calculation Procedure : In this IMG activity,
you specify which tax procedure you want to use for
determining excise duties and sales taxes on input
materials in India.
If you use condition-based excise determination, use a copy
of the tax procedure TAXINN.
If you use formula-based excise determination, use a copy
of the tax procedure TAXINJ.
This tax procedure also supports condition-based excise
determination, so that you can work with both concurrently.
SAP strongly recommend that new customers use condition-
based excise determination. Note that once you have started
using a tax procedure, you cannot switch to another one,
otherwise you will not be able to display old documents.
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.
What are automatically set in the asset masters during initial acquisition? : fi- asset accounting
What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?
What is a po history? : fi- accounts payable
hi experts In SAP FICO i Completed my sap fico classes. can plz somebody send me some real time blue print docts & some mock projects to work on & practise. Also plz guide me on some real time tickets ( issues and how they are resolved) . If any suggestions in how to face real time Qustions in Interviews SANDEEP.A Hyderabad ( 99890 70645)
Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?
In sap fico what are the terms of payment and where are they stored?
Why do we create an internal order? : cost center accounting
Which interface change sql requirements in the sap development system to those of the database?
What does restart a depreciation run mean? : fi- asset accounting
What are non-fixed characteristics or user defined characteristics? : co-pa
What happens when you post to year 2006 when you are in 2007?
1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency
What are validations and substitutions?
How we do the Testing? Normally how many types of testing process we use in SAP?