Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

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 / madhu

Hi Vicky
I think so T.Code:OBYZ is used for "define screen layout
for asset master Data". T.Code:OBQ3 is used for Define
Calculation Procedure.

Hi Majid Khan Md
I think so the T.Code:OOBG is used for Assigining Tax
Procedure to Country.
Regarding that 5% What i think is that it is taking "ROUND
VALUE FIGURE", this is what i am thinking.

Is This Answer Correct ?    0 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what do you mean by automatic a/c determination? What data do you need for it?

1051


What is periodic processing in fi-aa? : fi- asset accounting

1189


Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting

1002


what is a transfer variant? : fi- asset accounting

983


What is a purchase order (po)? : fi- accounts payable

985


What is an account group? : fi- general ledger master data

992


how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices

2143


What is direct and in-direct posting? : cost center accounting

1288


Can one chart of accounts be assigned to several company codes?46

1021


Where do you attach the check payment form?

1090


While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?

1021


What happens when the revaluation is done in actual costing run for the previous period?

962


During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?

997


What is a plan version? : co- cost center accounting

981


While posting transaction, can we give cost centre / production order at time?

1010