what data is required for automatic a/c determination for
tax amounts?
Answer Posted / majid khan md
we have transaction keys MWS,VST for output tax and input
tax when you are posting tax transaction we need to assign
the automatic account(tax liability account). if u use out
put tax use MWS transactiod key and give the tax lia a.c
this is called as automatic accoutn determincation for tax
amounts. like same for input tax..
If iam wrong please let me know..
Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
What configuration needs to done for using mixed costing?
What are the different line item reports? : cost center accounting
Differentiate free offsetting entry from a statistical posting? : fi- accounts payable
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?
In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
What assurance the integration of all application modules?
tell me about MTS process?
if New plant is arrived what are the pre checks we will perform from Controlling end?
What are the ‘submodules’ within fi?
What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?
What is recurring entries and why are they used?
What is splitting? Explain the splitting structure? : co- cost center accounting
Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.