Tax on Purchase and Sales in SAP |Tax Procedure in SAP | Withholding Tax configuration in SAP FICO

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  • Опубликовано: 9 янв 2025

Комментарии • 7

  • @mansurijaved2429
    @mansurijaved2429 4 года назад

    Very good video for understanding

  • @SanjayKumar-rm9mh
    @SanjayKumar-rm9mh 5 лет назад

    Thank you...Sir. Nice explanation...

  • @mubashir938
    @mubashir938 6 лет назад

    Thanks bro plz upload more ones

  • @Sai-wv3hq
    @Sai-wv3hq 5 лет назад

    Thanks bro ..helped me a lot

  • @mansurijaved2429
    @mansurijaved2429 4 года назад

    Sir can you make full video on GR/IR ACCOUNT regarding

  • @dariobelotti1175
    @dariobelotti1175 5 лет назад

    When entering the BSIK input parameters are company code and vendor number (not document number)

  • @shashisaklani9476
    @shashisaklani9476 5 лет назад

    Sir Please advise me ...For US country, I am getting the error for while posting invoice posting with input tax. Error is TAX jurisdiction code error. I have created Tax jurisdiction code in OBCO. but again getting error as state level jurisdiction code. Please help me