Hello Friends, while posting a vendors Inv. WHT amt can be
automatically calculated or we have to give manually.
Answer Posted / simha
Dear Tapan, Thanks for ur response. Actually my question is,
for services vendors inv. posting, the Withholding Tax amt
has to be entered manually or the system will calculate
automatically.
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.
How does sap calculate work in process (wip) in product cost by order?
What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?
Explain the purpose of the account type field in the gl master record?
What are characteristics and value fields?
What is a scheduling agreement? : fi- accounts payable
What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?
What is sap asset accounting? : fi- asset accounting
Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?
Explain the relationship between company code and controlling area?
How skf works. Kindly give me t codes also?
Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?
Describe the reconciliation ledger? : co- cost center accounting
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
Who is an alternate payee? : fi- accounts receivable