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
- 15802 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 the purpose of "document type" in sap?
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
What is gl master record? What are its various segments?
How do you define a co-product in sap?
How can you default certain items while creation of internal order master data?
chart of accounts are created at client level but why we are assigning to Co.cd ?
hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan
What is depreciation simulation? : fi- asset accounting
How account payable in fi is related to g/l?
Relation between a controlling area and a company code?
How are tolerances for invoice verification defined?
How does the system identify a posting period?
Explain complex assets and asset sub numbers? : fi- asset accounting
Where to assign activity type in cost centers? Or how to link cost centers & activity types?
