Interested to Buy Any Domain ? << Click Here >> for more details...
If we are Maintaining diffrent tax Percentage rates in FTXP
and pricing Procedure? what will happen in Accounts? which
percentage will taken by system at the time of posting?
- 2 Answers
- 16068 Views
- PWC, I also Faced
- E-Mail Answers
Answer Posted / mohan babu
If the company is using Tax-inj method (it is a formula
based method) where you are maintaining the tax rates based
on the specific date wise. For instance, let me explain in
the specified date the tax rate was 10% and after that date
tax rate was changed to 12%. Then if the invoices/receipts
entered in the specified periods (i.e with 10% rate), they
will affect with tax rate at 10% only and remaining will
consider under new tax rate after the specified date
mentioned in T-code FV11.
If the company is using Tax-inn method, where we are
maintaining the tax rates under condition. if the tax rates
change it will affect for both new and old invoices/receipts
which are not cleared.
In Tax-inj tax rate taken by system based on open and
closed date. In Tax-inn rate taken by system based on rate
maintained in FTXP T-CODE.
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
What is chart of depreciation ? : fi- asset accounting
Outline vendor payments in the sap system? : fi- accounts payable
What is to be defined for a push button fields in the screen attributes?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
How do you copy plan data from one period to another? : co- cost center accounting
Which interface change sql requirements in the sap development system to those of the database?
How we manage Cheque Management Systems in SAP?
Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?
How often we modify costing sheet?
How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
How do you configure the assignment of variances from product costing to copa module? : co-pa
Hai... friends i dont know this is right or wrong but depends on my position ask this question. any one know the SAP FICO genuine back door job in software. iam married but some reason can i take divorce so iam very disturbed. so in this position i will not able to concentrate and not able to face interview. so iam asking backdoor but i have strong knowledge on subject. pls help me. my qualification M.Com ( 2009 ). contact my mail id : phani01011983@gmail.com. cont me as early as possible. thank you.
1. For a client creation of many group under one General Ledger
Is it possible to keep the fi posting period open only for certain gl codes?
what is drilldown reports? tell me about characteristics & key figures.
