Answer / sandeep

Withholding tax is a TDS (Tax deduction at source) on the
AR side Customer deducts the tax and pay's the remaining
amount for which companies receive Form 16 A and on the AP
side the company deducts the Tax and issues form 16 A in
india

Normally the Tax is deducted on service type transaction

In simple Company deducts the tax on behalf of the Govt
and Deposit the amount - its a Direct Tax

What is individual processing of gl accounts? : fi- general ledger accounting

0 Answers  

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We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.

0 Answers   KPMG,

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While running the FCH5, it is asking payment document number. What is that.

4 Answers  

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What are the options in sap when it comes to fiscal years?

0 Answers  

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what are prerequiations when asset master data uploaded in legacy system?

0 Answers   TCS,

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Explain how carry-forward happens in sap?

0 Answers  

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when transport save objects, where do they get transported?

0 Answers   Reliance,

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What are the period end closing activities in controlling ?

2 Answers  

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what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release

0 Answers  

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What are the documents require for Born in sale in relation to sales tax?

2 Answers  

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which fields we cannot control through the field status groups at the time of document posting?

2 Answers   HP,

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how do sd, mm & pp benefit from controlling?what is the need for sd, mm & pp in controlling?

4 Answers   IBM, TCS,

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