Change overall planning (KO12)

Input internal order overall planning for overall and each year
Display overall planning (KO13)
Display overall planning information
Change Cost and activity input (KPF6)
Input internal order planning detail by cost element
Display Cost and activity input (KPF7)
Display internal order planning detail information
Copy planning (KO14)
Copy internal order plan value from last month or last year
Copy actual to plan (KO15)
Copy internal order actual value from last month or last year to planning
Transfer Plan to Order Budget (IMCCP4)
Transfer planning value to budget in the year
Change original budget (KO22)
Manual input or change budget for internal order
Display original budget (KO23)
Display budget information for internal order
Change supplement budget (KO24)
Increase budget but keep original budget unchanged
Display supplement budget (KO25)
Supplement budget information for internal order

Change return budget (KO26)

Decrease budget but keep original budget unchanged
Display return budget (KO27)
Return budget information for internal order
Budget carry forward at year end (KOCO)
Carry forward budget to new year at year end for internal order (applicable for AUC)

Tax config for SAP

posted Jun 11, 2011, 9:24 AM by Sap Team [ updated Aug 18, 2015, 1:11 PM by
Sen Long ]Here is summary of steps to config tax for SAP FI Modules
Define tax processing in Accounting (Tcode OBCN) Tax account key
Create condition type (Tcode OBQ1)
Define Tax Procedure (TCode OBYZ)
Assign Country to Calculation Procedure(TCode OBBG)
Define tax account (TCode OB40)
Define tax code for sales & purchases (TCode FTXP)
Output result
Define tax processing in Accounting (Tcode OBCN) Tax account key
Mi tax account key dng cu hnh ti khon c posting t ng lien quan n
thu
Create condition type (Tcode OBQ1)
Define Tax Procedure (TCode OBYZ)
Assign Country to Calculation Procedure(TCode OBBG)
Define tax account (TCode OB40)
Define tax code for sales & purchases (TCode FTXP)

Step3. Enter Tax rates

Output result
Tax On the Gross Amt
GL document (TCode FB50)
Check Tax calculate
Tax On the Gross Amt:- This is the general thing remove the above tick mark and if u
click calculate taxes the system will calculate on the gross amount.
Journal Transaction
Tax On the Net Amt
Taxes on the Net amt :- If the tax amounts are to be calculated, you can specify here
that the G/L account amounts are to be entered net (i.e. excluding tax). If not, the
system assumes that the G/L account amounts entered are gross and not net of tax.