SAP专业教材资料fico_tax Taxes Taxes thatareleviedontheinvoiceamount TAX InputTax deductible nondeductible OutputTax AcquisitionTax ExtraTaxesInvestmentTax EqualizationTax WitholdingTax Postdocument 1.LineItem A1 2.LineItem A1 TaxesonSales/Purchases G/LAcctMasterRecord CompanyCodeData TaxCategory + –Tax...
SAP ERP SAP ERP View products (2) Hi, I have included JMOD, JAED, JSED, JLST & JCST in pricing procedure and I have maintained a tax code (A1) in FTXP where I have maintained (Random Values) JMOD - 8% JAED - 4% JSED - 2% JLST - 12.5% JCST - 10% Now these maintained...
In one business transaction, several kinds of withholding tax may have to be withheld. The SAP System uses withholding tax types to reflect this. Several withholding tax types can be defined in the system; one or more can be assigned in the vendor master record. The withholding tax type gove...
item, the non-deductible tax amount is saved in fieldEKPO-NAVNWand, if existing, it is saved in the first condition type ofcategory 'N' (non-deductible tax). For this reason,calculation rule 'B' (fixed amount)must be set for the condition type (also refer to Note 138434). 3. Now t...
Main CategoryFinancial Accounting Sub CategoryLocalization Related Articles for SAP J_3RTAXOPT Table Understanding SAP SD Tables SAP GTS Transaction Codes The Ultimate Guide to Storage Location in SAP MM Understanding Shipping Point in SAP: A Comprehensive Guide ...
SAP Note 2008817 gives some information. GL Account Category 4000 (Cash Account) is mandatory for payments, 5200 (Wth tax) is not. Kind Regards Former Member 2015 Jul 19 0 Kudos Hi, this customization(defining withholding account as 05200 item category) will influence only posting ...
Login to your SAP S/4HANA Cloud Fiori Launchpad with the TAX_SPECIALIST role. Go to the SLH, Tax Service tab. Choose the Tax Service Trace Transaction tile.Note: Every document and document item (where taxes were calculated by the tax service) con...
The commercial invoice and tax invoice you receive will include a separate line item for taxes charged by AMCS. The detailed billing report in your billing console will also include information about the taxes charged by AMCS. Please note that both invoices will be issued by AWSI on behalf ...
generated (for example: stock, costs, price difference).If one of the accounts has Customizing setting: Tax category = blank, the system displays error message FF747 or FF805 'Tax statement item missing for tax code &' or FF753 'Tax code & does not appear in any G/L account item'. ...
https://www.tcodesearch.com/sap-tcodes/detail?id=FTXP FTXP Description :Maintain Tax Code Main Category :FI Sub Category :Basic Functions SAP Wiki pages and forum discussions for FTXP Tax code XX country IN does not exist in procedure TAXINN (MIRO Error) ...