1 question plz it is a bit urgent.
When we are posting a transaction with service tax(say
12.5%)ok,
Now say the total amount is rs.100,000 now my question is
Here we have given 12.5% tax.Do we have to calculate
Seperatelly the tax amount(100,000*12.5%) or it will
Calculate on it's own.
If so what is the procedure to make it calculate it
Automatically.
Plz reply soon
Answer Posted / ravi
we calculate on the Gross Bill Amount. If the Gross Bill
Amount is 100000*12.5%=12500. then, the Receiveble amount of
is 112500.
Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
Describe number range interval. : fi- general ledger accounting
How is account type connected to document type? : fi- general ledger accounting
What is payment advice? : fi- accounts receivable
In sap fico what are the terms of payment and where are they stored?
What is account group? What does it control?
What is the purpose of "document type" in sap?
please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job
What are the segments of gl master record? : fi- general ledger
Can you tell me Product costing to CO-PA integration step by step ? Technical things ?
In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?
Explain about asset master?
What is a credit memo? : fi- accounts payable
What is cost based profitability analysis? : cost center accounting
After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in