To Activate Tax Type in FTXP, first go to SPRO --> IMG --> Financial Accounting --> Financial Accounting Global Settings (New) --> Tax on Sales/Purchases --> Basic Settings --> Check Calculation Procedure --> Define Procedure There you select your Tax procedure either TAXINN or TAX...
The following tutorial guides you on how todefine company code inSAP FIstep by step with screenshots. After configuring thecompany, the next step is to configure thecompany code. Let us discuss briefly the company code. What is Company Code in SAP About Company Code:–Company Codein SAP is ...
How to Define Document Type in SAP? Here are the steps you need to follow to define Document Type in your SAP system: Enter t-code asOBA7in SAP Command Field and pressEnterkey. OR (for SAP Navigation Menu) Execute t-codeSPROinSAP Command Field. On the next screen, click theSAP Refer...
A newBank Keyis created. How to Delete Bank Key? Please follow the step below to delete the bank key: Enter the t-codeFIO6in theSAP Command Fieldand pressEnter OR Navigate to SAPMenu→ Accounting → Financial Accounting → Banks → Master Data → Bank Master Record → FI06 -Markfor de...
How to work with BAdIs in ADT Starting with SAP BTP ABAP Environment 2008 and ADT 3.12 you can now create BAdI enhancement spots: After providing the name (e.g.Z_CALCULATE_TAX) and description you can define BAdI definitions in the corresponding BAdI enhancement spot editor. Of course, you...
Define Field Status Variant in SAP, T Code > OBC4, The field status group specifies which fields are ready for input, which are required entry fields,
SAP Managed Tags: SAP ERP, FIN (Finance) Hi there: I just followed the path in training stuff,Financial accounting global settings/tax on sales/purchases/calculation/define tax codes for sales and purchases,but I am unable to find how to create a tax code there,help. Replies (0) You ...
Solved: Hi Gurus, If we have tax code V1 in PO which is have 20 line items. And we want to change the tax code to V0 while doing MIRO for all the 20 lines. So do we need
Tax Freight There can be different types condition types for each type of price element. each pricing element has its own functionalities and usage in the SAP system, and we need to define corresponding condition types with the respective functionalities. ...
How to post a Purchase Invoice Step 1)Enter transaction FB60 inSAPCommand Field Step 2)In the Next Screen , Enter Company Code you want to post invoice to Step 3)In the next screen, Enter the Following Enter the Vendor ID of the Vendor to be Invoiced ...