Whether it is service or sales processing, determining taxes is an important step. In a vast number of cases in which the back end integration of SAP ECC (SAP ERP Central Component) is required, taxes involved for services are defined within SAP CRM. However, for sales processes, like sales...
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...
SAP Table T7TW2G Description Tax media filing sequence number reservation Table Type TRANSP Delivery Class C Main Category Personnel Management Sub Category Personnel Administration SAP Personnel Administration Tables TableDescriptionModule T5BVD Mapping Table Educational Type PA-PA T5N9J Text: External Ag...
The Payroll Reconciliation Report balances tax forms to Payroll and FI by showing you the payroll results totals for tax form-relevant wage type groupings (such as Taxable earnings) for each tax company and tax authority selected. Additionally, this report is specially designed to display any retr...
Since the extended withholding tax option includes all the functions of classic withholding tax, SAP recommends the use of extended withholding tax (see below: Table of Classic and Extended Withholding Tax Functions).If you have previously used classic withholding tax, and now wish to change over ...
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 Managed Tags: SAP ERP, FIN (Finance) Hi, I need table name for Tax code in which i can get all the detail information. For example: tax code, tax procedure, country code, EU code, tolerance, tax percentage, GL accounts assigned to tax code , description. I can get half of th...
If there is a requirement adding more tax number category's (i.e EXIM code (Export and Import Code in India) in business partner- Customer master data, you can follow these steps.Step 1. Go to T.code SM30Step 2. Type table name as "V_TFKTAXNUMTYPE" and click on maintain...
I have already added the following as an error message in sm30 , table/view V_T100C and Application area F2 : Msg 273 Customers with same VAT Registration number found This is working! But what I want is a check on Tax Number 1, Tax Number 2 and Tax Number 5. Kindly help. Replie...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi Experts, I am defining the Combination of Tax code, business place and GL combination in SM30..Table J_1IT030K_V... The problem is system is picking the GL account from OB40 , insted of This table...i have configured all the Busi...