Tax amount not getting calculated - SAP Community
Hi Gurus, We have created few purchase tax codes through FTXP transaction. We are using account key ZP4 in FTXP transaction & in this field Tax percentage is mentioned. But by mistake, condition M
Import tax code - SAP Community
Dear All, In FTXP create tax code. I also create request by tax code>Transport>export. But I can not Import this tax code in my destination client and showing "import" is disable. Any
0% Tax rate for the Tax Code V0 - SAP Community
3)Maintained 0% for VAT no delectable condition in FTXP ! 4)assigned the input tax to Company code --OBCL . 5)Maintained the tax codes against Company code --- excises related Tax codes . After these activity -- I am not able to do FI direct postings .
UTXJ not showing up in crm order - SAP Community
We have CRM 7.0 connected to R/3 4.7. We are NOT using any external tax engine. All taxes and rates are maintained in R/3 in FTXP. When we create the order in R/3 it calculates the tax based on the jurisdiction code of the ship to address. All customizing and …
Tax amount is being calculated less - SAP Community
I'm posting a vendor invoice of 100. I haven't given any payment terms. And I've given the tax code V4 which has 10% tax rate in FTXP. But when I simulate, it shows Vendor 100 , expenses 90.91 and tax 9.09. The tax base is the gross value in OBY6. why is …
How to create folder in application server for private ... - SAP …
2022年3月16日 · Hi SAP experts, I asked our basis to help create a folder in application server and also make a directory in AL11. But he told me he has no access to server since we are using SAP S/4 private cloud ed
OLMNG? - SAP Community
Hi Folks, The above said field OLMNG is in structure RV03V and BQPIM.I want to know the table which holds this field.Do anyone here have an idea regarding this? Thanks, K.Kiran.
LSMW Program - SAP Community
2009年4月30日 · Hello Experts, One more Query. When we crete any LSMW transaction system writes a program in the background in step: Maintain Field Mapping and Conversion Rules . Actually I want to transport that pro
Logo in background - SAP Community
hello open ur pld and take one picture box in strat of the report and place the logo in this path C:\Program Files\SAP\SAP Business One Server\bitmaps\ and browse for the logo from this path C:\Program Files\SAP\SAP Business One Server\bitmaps\ and now u can see ur logo in the pld at the start of the report .i think this will solve ur logo ...
EP - SAP Community
Home Community Ask a Question Login / Sign-up Search Questions and Answers 0 Former Member Oct 06, 2008 at 09:02 AMbasic knowlwdge for learning enterprise portal