Hello, everyone. In today’s session, we’ll learn about purchase orders in SAP Finance. Now before moving ahead with this session, let us summarize what we have learned from our previous session that was on tax and excise duty. Now under that, we have seen about withholding tax with [...]
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After service tax, service tax process, excise duty, and CENVAT registers, next we’ll see what are capital goods excise. Now, under capital goods excise, first, we’ll see what is the sale of capital goods in the year of purchase. Now if the capital goods are sold in the year of purchase, [...]
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After service tax and excise duty, next, we have CENVAT register. Now we have different registers under excise journal vouchers. Now first, we’ll see what is a CENVAT register. The transaction code for this is J2I9. So this is the SAP menu path for excise tax under send with register J2I9. Now [...]
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Next is adjustment posting for additional excise paid by vendors. Now here, after posting for scrap and materials not used in production, we’ll see for additional excise paid by vendors. So here this process is used if a vendor has increased the amount of excise duty that it originally [...]
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After service tax and the service tax process, next, we’ll see what is an excise duty in SAP finance. Now before moving ahead with the excise duty, let us see the path and the transaction code used for excise duty. So here the transaction code is J1ILN for excise duty, and this is the SAP […]
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After creation of tax code under service tax, next, we’ll see what is the process of the service tax. Here, we’ll use the tax code KJ as we have used that tax code in our previous example. So here we have used the tax code as KJ, and this is the general ledger view for […]
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Next we’ll see how to print a certificate. Now here for printing a certificate we need to use a transaction code called J1INCHLN, Now here this is the SAP menu path for India. Here, we’ll go to India then under that, we’ll go to extended withholding tax. Under that, we have option of [...]
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Hello everyone! In today’s session, we’ll learn about taxes and excise duty in SAP Finance. Before moving ahead with this session, let us summarize what we have learnt from our previous session that was on fixed assets. Now there we have learnt about creation of material master [...]
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Next, after asset sale with customer, we’ll see asset sale without customer. So here we’ll use a transaction code called AB0AN. So here asset sale without customer, we’ll have to specify the details like company code for which the asset disposal transaction is been posted. [...]
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Next we’ll see how to do settlement of CWIP to the main asset after the creation of an asset master. Now here we’ll use a transaction code called K02. So this is the screen which we’ll get after we enter the transaction code K02. Now here we’ll maintain the settlement [...]
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