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.Know the answer? Help others by sharing your knowledge. Answer Need more deta...
f. material设置tax code.(5) 这样ME21N create PO condition list就出现 MWST,如上图.它比invoice的tax code级别要优先(从ME11 info record自动带出),通常MIGO不产生Dr:input tax什么的,留到MIRO.那个增值税运输增税发票无非也就是这样玩法而已.太TMD easy了.SD篇 tax图1-1 :Define tax category by ...
Now Enter Tax Code you want to create,tax jurisdiction code, tax procedure and valid date from System will take to new pup up screen Here enter text for tax code, tax type: INPUT or OUTPUT Then requried entry and save. ***Before creating Tax Code define the following *** 1. In t.c...
How to create Tax number category of Business Partner? durgaprasaddokk Explorer 2019 Dec 13 1:50 PM 9 Kudos 71,038 SAP Managed Tags: SAP S/4HANA, FIN (Finance) Hi SAP Friends, I am D Durga Prasad, SAP FICO consultant.I wanted to share a small tip which might be ...
GUI事务码:/SAPCE/FKUA_TVCR 功能描述:Create Tax Invoices OData服务: UI5激活SAP应用: 权限角色:: 此APP对SAP支持如下: 模块:; 版本:SAP S/4HANA Required Back-End Product: APP类型:GUI(SAP GUI TRANSACTION) 数据库支持类型:HANA DB exclusive ...
1) create Account keys in OBCN 2) Main condition types & Tax calculation procedure in OBYZ 3) Assign procedure to country in OBBG 5) Create Tax codes in FTXP 6) create GL accounts for taxes in FS00 7) Assign Gl accounts for automatic posting in OB40 if you do all these steps the ...
Do one thing Create a New Taxcode in FTXP. Then try to assign it in the PO.If u get any message then Put the Details of that message.So that we can guide you. Regards Biswajit Former Member Mark as New Bookmark Subscribe Subscribe to RSS Feed Print Report Inappropriate Content 20...
You can now create a tax decision tree by following the steps in this blog in order to automate the tax code determination. To verify if the new rules are being considered for the determination, we can check the Tax Trace for the business transaction (for example, Supplier Invoice creation...
Any indirect tax mapping into SAP is governed by below two steps. 1. Incorporating necessary condition types into tax calculation procedure in transaction OBQ3 2. Create tax code for the condition in the calculation procedure. Regards, Chintan Joshi You must be a registered user to add a comme...
4、n, Disk, general ledger: FTR reports on diskF.0B G/L:, Create, Z2, to, Z4, general ledger: create Z2 to Z4F.12, Advance, Tax, Return tax advance declarationBERE Business Event Repository business event resource libraryBERP Business Processes business processingBF01 Business Event Rep...