Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / minesh
The sytem calculates the Taxes based on the Tax rates maintained in a tx code, the Caluctaion is based on the taxing procedure assigned to the Country.
Non deductible tax is identified based on the Account key assigned to the Condition type in the Taxing procedure.
The Non deductible tax Account keys are
NAV - Non-deduct.input tax ( This will distribute the tax into a new line item)
NVV - Non-d.input tax dist ( this will Distribute to relevant expense/revenue items )
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is batch information cockpit?
Explain full cycle
What is the importance of the batch record?
What do the xd01 do?
What is a 'stock type'?
Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?
What is the difference between planned and unplanned services?
What’s the real value of this upgrade from a technology perspective?
What is split valuation? What are the settings reuired for it?
How is consignment material procured?
What is the difference between a blanket purchase order and the framework order?
What is split valuation? When is it used? What are the settings reuired for it?
I have created COST CENTER XXXX for Company Code XXXX. Again created Another Company Code ABCD, How to Copy Cost Center from XXXX to ABCD
Where to get the goods movement type list?
What is Material Document & Accounting Document in SAP MM.......
