When you are making Down Payment or you Receive
Advance ,Does TAX come into Picture. If so how we are
supposed to go about it.
- 5 Answers
- 11016 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / chandu
No... I think there shouldn't be a picture in the case if
down payment / receive advance.
| Is This Answer Correct ? | 0 Yes | 9 No |
Post New Answer View All Answers
Could any one explain Process Flow and Integration of HR with FI.
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
What is a quotation? : fi- accounts payable
In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?
Which coa is used for day to day postings ?
Is periodic reposting different from reposting? : co- cost center accounting
If there are two company codes with different chart of accounts how can you consolidate their activities?
What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
Explain the most common g/l reports in fi?
Name the standard stages of the sap payment run?
What are the sub modules in sap financial accounting (fi) ?
What are substitutions and validations? What is the precedent?
Explain the account payables submodule? : fi- accounts payable
What do you understand by variance calculation in period end closing? : cost center accounting
What is the difference between distribution and assessment?
