Tax Forum
- Maintain conversion factors for EUR / INR (currency type M)
Answered
HI All, I am getting the below error message, When I am trying to create PO. I know solution is to maintain exchange rates for this currency pair ... - Where i can define base amount for tax calculation in FB60 i can't calculate tax automatically
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plz tell where i can define base amount for tax calculation in fb60 i cant calculate tax automatically .plz let me know where i went wrong? ... - Configuration steps for setting up Depreciation as per Income tax Act needed
I would appreciate if someone from the group shares with me information on configuring depreciation area & depreciation key as per the requirement ... 
Text Determination SAP-SD
Text Determination Text can be used to exchange the information between the documents with partner, between the users. We can create text for obj ....jpg)
Not able clear vendor using t-code F-44 who does not have PAN number
Hi SAP Gurus,I am getting error message J1IN013 while trying to clear vendor f-44. This vendor does not have PAN number, so we configured TDS in such ...- Posting In F-02 With Tax
Hi, client 800 version 6.0 When try to post in f-02 with input tax, it shows every thing in stimulation but it gives the error msg for posting ... - Error: PAN is not available
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As per law if PAN no. is not available, TDS is 20% . For this purpose we created TDS code B6 under 194C. This code was working till december. Since ja ... - Controlling Area not assigned to Operating Concern
Good Mornign.After I activated Document Splitting, and then trying to post an invoice, I am getting an error - Controlling area not assigned to Opera ... - How to Carry out Mass Update of Tax Codes (EINE-MWSKZ)?
Answered
Hello Experts,May I know that how do we carry out mass update of tax codes (EINE-MWSKZ) in Vendor Purchase Info Record?Thanks in advance. ...
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