Hello Friends, while posting a vendors Inv. WHT amt can be
automatically calculated or we have to give manually.
- 4 Answers
- 5622 Views
- I also Faced
- E-Mail Answers
Answer Posted / srinivasulu k
while posting invoice WHT will calcuate automatically, if you assiged wht country and tax type and code in vendor master.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How do you configure the gl account for the house bank? : fi- general ledger accounting
What is the cash management? : fi- general ledger
Explain the most common g/l reports in fi?
Explain plan layout? : co- cost center accounting
What is "dunning" in sap?
What is awb? What is its purpose?
What is an activity price calculation? : co- cost center accounting
What is the co reconciliation ledger and when would you typically use it?
What is account modification key?
Which of the fields you can display and log changes in fi?
How do you define key figures in sap system? : cost center accounting
What is the relevance of defining chart of account?
Can you post an a/c document if the credit is not equal to the debit?
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010 (Document date & Posting Date) worth Rs.10000/- (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?
