Dear Experts,
How can i create an alternative account for a G/L account? G/L Accounts are main accounts but at the same time there is a chart of account for local. I have to create a new alternative account to assign for new created G/L account.
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Hi Experts,
Withholding tax is calculated wrong while i'm booking the invoice in FB60
Basis 1500 VAT %18 270 Withholding Tax 54 Invoice Total, 1770 To be paid to Vendor 1716 Withholding Tax rate 2/10 of VAT VAT Rate 18%
But it extracts the r...
Hi Eli,Thank you for your reply,I want to create alternative account in local gaap. Probably at first, i should learn how can i create in local gaap. G/L accounts defining is okay in FS00 but i don't know how to create an alternative account in local...
