Interested to Buy Any Domain ? << Click Here >> for more details...
Hi
Can I know what are the T.Codes for calculating Tax
Procedure.AND Assigning tax procedure to Country of our
Company Code.
- 3 Answers
- 13460 Views
- IBM, Wipro, I also Faced
- E-Mail Answers
Answer Posted / kumar
1) step: tranction:obyz select procedures give procedure for
ur company and select contol and u have to maintain the
taxes ie., base amount
step1 Ctype fr to actky
1 BASB (Base amount)- default
2 MWVS(Out Put) - default 1 1 vst
3 MWAS (Input) - default 1 1 mws
save
2) step: ftxp create input and out put tax
3) step: obcl assign tax to non-tax transcations
4) setp: ob40 maintain automatic posting ie., before this
step u have to create gl for output tax and input tax and u
have to keep autoposting option in gl
5) fb70: customer tax ie., output tax and after entering
entery u have to select cal tax option and stimulate and
save tax will be calculated and posted to particular output
tax account...
6) fb60: do for input tax same procedure...
pls infom me if iam wrong....
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
What are the sub modules in sap financial accounting (fi) ?
how to execute COPA reports ?
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer
Explain ‘financial accounting (fi)’ in sap.
What is the use of fi-asset accounting component?
How is it possible to apply 2 different overhead rates for 2 different finished goods?
What are group assets?
Explain dummy cost center
What is the importance of good received/ invoice received clearing account?
what do you mean by automatic a/c determination?
What is internal and external number ranges? Discuss how they differ in their use?
What are the fundamental components of dialog program?
Why do you need asset classes? : fi- asset accounting
