For what do we calculate the VAT and TDS which is for
Customers & which is for Vendors?
please reply soon
- 5 Answers
- 8706 Views
- I also Faced
- E-Mail Answers
Answer Posted / anupam
U HAVE SEPRTLY CREATE THE GL FOR VAT AND TDS FOR YOUR
CUSTOMER AND VENDOR AND MAINTAIN SEPRETLY
| Is This Answer Correct ? | 2 Yes | 5 No |
Post New Answer View All Answers
How to FI integrate with MM and SD.
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.
Explain the configurations required for taxes in sap?
What is the transaction code to create a cost center? : cost center accounting
How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?
How do you maintain the number range in production environment?
How do you assign a fiscal year variant to a company code?
What is operating concern in co-pa? : co-pa
What do you mean by component scrap?
What is the importance of gr/ir ( good received/ invoice received) clearing account?
what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What is gl master record? What are its various segments?
What is a scheduling agreement? : fi- accounts payable
