SAP Tax codes configuration || SAP Tax Codes

  Рет қаралды 60,140

SAP NETWORKS

SAP NETWORKS

7 жыл бұрын

SAP Tax codes configuration || SAP Tax Codes

Пікірлер: 20
@andrescaicedo770
@andrescaicedo770 5 ай бұрын
Thanks for your amazing video. Clear and detailed explanation step by step! Again thank you.
@karthee4545
@karthee4545 2 жыл бұрын
hi sir..thankyou very much for detailed explanation.......with your video i resolved my tax error
@MukeshKumar-bm5hm
@MukeshKumar-bm5hm 7 жыл бұрын
Nice video, Please keep posting..
@keshavapulpatli1857
@keshavapulpatli1857 4 жыл бұрын
super .. thanks for sharing information so far .. very useful
@sbhagya7181
@sbhagya7181 10 ай бұрын
Good explanation
@kalpanagouda4747
@kalpanagouda4747 3 жыл бұрын
Superb thank u so much very useful
@swatianand5978
@swatianand5978 7 жыл бұрын
nice video. Can you also please cover up on extended withholding tax code creation and its concept in your next video.
@sivakumar1840
@sivakumar1840 3 жыл бұрын
thanks for the Knowledge sharing and it is working well... Here I am having following Question... that, Q-1, if with in India, if the states are having different tax for the same material then how to Configure? ( bcos the Tax procedure is meant for India -IN) Q-2, if a Invoice has 2 types of taxes like 14% and 28% then how to configure this?
@mnn3964
@mnn3964 Жыл бұрын
thank you 👍
@TheGorsuraj
@TheGorsuraj 6 жыл бұрын
Dear Sir / medum This is For Vat and service tax or GST ????? Please Reply. And in Input Tax 0% And 14% You have assing same account. We have to assing same account or different account for 0% and 14% Plz Correct me if i am wrong.
@ramkishoremovie
@ramkishoremovie Жыл бұрын
Is the calculation correct? Base amount entered as 2600 and 14% of 2600 supposed to be 364. Am I missing anything?
@gufransajid3394
@gufransajid3394 3 жыл бұрын
U have given total amout as 2600 but its calcuting on 2200 what's the reason for that??
@bharathi151991
@bharathi151991 5 жыл бұрын
Can we get these note's
@sivakumar1840
@sivakumar1840 4 жыл бұрын
Hi, am not able to enter my tax codes after selecting the Chart of Accounts. It is showing only the Field ( KONTS) portion of G/L Account and not the place / field ( MWSKZ) to enter the Tax code.... pls advice.
@user-yy4ms2nb9g
@user-yy4ms2nb9g 9 ай бұрын
Ek baar Maine tax conditions accounting keys , tax procedure tax procedure assin to country and tax code creat karne ke baad save kar Diya hai Ab usme fir se tax code kuch aur percentage ke tax jodna chahta hoo kaise kr sakta hoo kisi ko jankari ho to bataye please Dhanyabad
@MJ-rp9kn
@MJ-rp9kn 3 ай бұрын
GST is not showing in FB60 simulate, please provide solution i have configured as you shown.
@nawazianoor253
@nawazianoor253 3 жыл бұрын
Looking for SAP TRM(TAX and Revenue Manganement) Trainer
@rhythmfleapit4448
@rhythmfleapit4448 2 жыл бұрын
If we want to create for US, its asking for tax jurisdiction so how to define this?
@sandipgaware5322
@sandipgaware5322 5 жыл бұрын
Nice video, Please keep posting..
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