what data is required for automatic a/c determination for
tax amounts?
- 4 Answers
- 15151 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / rokky jain
Rules, Posting keys, Tax Code, Country, Tax Type (Input
Tax / Output Tax), GL accounts for Tax & TAX Condition Type
or account key/Transaction event key i.e. MWST, VST.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What do you mean by the acquisition and production costs?
explain true reversal, how is it different from regular reversal? : fi- general ledger accounting
DIfference between F-43
What are the organizational assignments in asset accounting?
When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
name three distinct characteristics of fi-gl? : fi- general ledger
in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions
Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.
What is a country chart of accounts?
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.
Explain ‘field name for partitioning’ in co-pa : co-pa
What is integrated planning in co-om-cca? : co- 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?
Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
