In SAP MM ECC6.0 EhP6, the input tax procedure is assigned to the ____________ that is assigned to the Company Code. The Purchase Order header always require a Company Code and that's how the input tax procedure is located for the Tax Account Determination.
(only one answer)
A) Purchasing Organization.
B) Plant.
C) Company.
D) Country Key.
E) Controlling Area.
.
(only one answer)
A) Purchasing Organization.
B) Plant.
C) Company.
D) Country Key.
E) Controlling Area.
.
IMG - FI - FI Global Setting - Company Code - Enter Global Parameter (note Country Key DE assigned to Company Code 1000 in the IDES system)
ReplyDeleteIMG - FI - FI Global Setting - Tax on Sales/Purchases - Basic Settings - Assign Country to Calculation Procedure (note Country Key DE assigned with Tax Procedure TAXD)