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The transaction code to change your tax rate is FTXP.
It is reference to your tax codes.
Tax rates are always updated with reference to FROM DATE.
You need not specified the To Date as the current From date becomes the To Date for the earlier rate.Saturday, November 10, 2007
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2007
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November
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- SAP All Modules Interview Questions
- Question : Subject : Asset with zero depreciation
- No depreciation for a period of time
- Transfer of Fixed Asset
- Changing the YTD depreciation
- Rules for posting depreciation
- Invoice Verification vs. Logisitics Invoice Verifi...
- Copy Vendor Code Master from One Company Code to A...
- Print cheques thru F-58 (post & print) option
- Automatic Exchange Gain/Loss for Vendor
- Clearing in Local Currency
- Check the clearing of GR/IR account
- Payment Terms Plus No. of days/Months
- If a customer is also a vendor
- Reused common GL Account Posting (transaction F-02)
- Configure the Monthly fixed amount payment
- How To Run Automatic Payment
- Fixing of Limit for Auto Payment Programme
- FBL1 - Display Vendor Line Items - Configure the l...
- How to Void a Cheque/Check?
- Assign the Vendor Number Range
- What is a Vender Account Group?
- Control the Vendor Master Fields
- Enter Invoice for Purchase Order
- How is Park Invoice Different from other Invoice
- Configure the Payment Program
- Check number used for payments
- What is the meaning of House Bank in SAP?
- Question : Subject : Different Account Codes For C...
- Question : Subject : VA88 - sales Order Settlement
- Define the Customer Account Groups Screen Layout
- SAP SD Credit Management
- IMG Settings for SAP FI Credit Management
- Define the Customer Tolerances
- Automatic Postings for residual or G/L postings
- Reason Code for Overpayment/Underpayment in sap fico
- Billing - Release to Accounting - Error Message Po...
- Configuring the Interest Calculations Procedure in...
- FICO Topics
- Difference Between BW Technical and Functional
- Will ABAP be Obsolete? Will JAVA Replace ABAP?
- Role of SAP Consultant In Testing
- SAP FI Functional Consultant Responsibilities
- Report Painter,Relationship between Report Groups ...
- Report Painter, changing the tables assigned to li...
- Library for Report Painter/Writer
- sap fico Report Painter, How to reverse +/- signs
- Cost Component Split In FICO
- sap fico COST CENTER’S
- sap fico COST ELEMENT ACCOUNTING
- SAP Controlling FAQ
- Difference Between Primary and Secondary Cost Element
- Requires an Assignment to a CO Object
- How does one Deactivate a Cost Center
- What is Production Order Settlement?
- Populating Transaction Type during Order Settlement
- Difference between Cost Centers and Internal Orders
- Simple Overview of Product Costing
- Using 1099 MISC Reporting
- Entering Invoice Receitps for PO
- What is Central Value-added Tax and how it is conf...
- Change in Tax in SAP FICO
- Difference between Withholding Taxes and Extended ...
- CO-PA Transfer of Incoming Sales Orders
- FI Document: List of Update Terminations
- Entering Exchange Rate
- What is Valuation Area and Valuation Class
- Explain The Difference In Currency
- Change in Company Code Currency
- Meaning and Creation of Company codes
- Fastest way to create a SAP Company Code
- Why and When to use Business Area
- Fiscal Year Variant
- Asset Master Data Upload
- Mass Change For Assets and Data Reset
- Post Capitalization (asset haven't been post in cl...
- Asset Reverse Year-End Closing
- Asset Year-end Closing
- Process Fixed Asset Depreciation
- Posting to Cost Center and Internal Order
- Process Of Letter of Credit for Imports
- Update Trading Partner Field for Posted Documents
- Recurring Documents and Interest Calculation
- FI Questions about GR/IR
- Setting Up Manual & Automatic Payment Program
- How Down Payments Are Configured
- Delink Cheque Payment from Payment Document
- Vendors not used within a specified period
- Different Between Posting, Clear and Payment
- To avoid transfer posting of the same vendor invoice
- MIRO No FI document after upgrading to 4.6x
- FB50, FB60, No document number was display
- Set the baseline date=Invoice date
- Configure the Data Medium Exchange for making paym...
- Download: Deleting No.range of Particular Company
- Sample Account Assignment in G/L Account
- What is Debit note and Credit note?
- Various Postings To The GL Account Postings
- Difference between Posting Key and Field Status Va...
- What is Hold and Parking of Document?
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