We calculate TAx for Our Vendors/Customers when the
transaction is completed Right.
Then y can't we calculate Tax(If the year ends) When the
Partial payment is done i.e DownPayment/Received. Please
Reply.
- 2 Answers
- 6403 Views
- SAT InfoTech, I also Faced
- E-Mail Answers
Answer Posted / rkkantheti
we can calculate tax on partial payment also but it is not
clear to understand because the amount of tax will be
seperated till the transaction completed (payment/receipt
depends on payment terms ) to avoid this confusion we
calculate tax when the transaction completed
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?
Where are payment terms for vendor master maintained?
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
What is the clearing basis for check deposit?
What are organisational units in sap ?
Can one chart of accounts be assigned to several company codes?
What is deffrent Between Company Act and Income Tax Act depriciayion
1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?
Which interface change sql requirements in the sap development system to those of the database?
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
What are the critical scenarios in production support? Tell me some examples?
What are the direct allocation methods of posting in co? : co- cost center accounting
In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
Is it possible to assign a cost center to multiple cost center group? : cost center accounting
How does posting happen in mm (materials management) during special periods?
