Answer Posted / shashikanta
For each country SAP has defined tax procedure.Then with in Tax procedure we have defined tax code.thats tax specified whether it is a input tax or output tax.input tax we paid to the vendor where as out put tax we charged to the customer.
Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
hi my name kali i have 6 month experience in sap fico module how to get job kindly help me
Is it possible to calculate standard cost estimate for a past date?
Explain the customer master record and list various segments in them.
What is a fiscal year variant ?
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization
What is a financial statement version? : fi- general ledger master data
What are characteristics values? : co-pa
Is it possible to generate a financial statement form automatically?
Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?
What is a screen layout? : fi- general ledger accounting
What do you mean by operation scrap?
What is clearing? : fi- general ledger accounting
How capital wip (work in process) and assets accounted for in sap?
What is business area?
You want to revalue the production orders using actual activity prices. Is there any configuration setting?