Answer / hemanthkumar

Withholding tax means holding the tax portion of customer
and vendor which need to pay to tax authority, it will be
paid to tax authority on behalf of customer or vendor.
Withholding Tax(VAT) is used for both for the Vendor and
the Customer.
It is the taxable portion deducted by company to pay for
Taxation authority. To enable that option, SAP as designed
withholding tax concept.

Answer / nagarjuna reddy

1)Withholding Tax(VAT) is used for both for the Vendor and
the Customer.
2)Using Time Stamped Tax Invoice we can select the from
date and the to date of Tax period.
3)In SAP first we try to bring Input Tax and Output Tax
under one File,then we can take print out or else we can
save it in DME(Data Medium Exchange) we can file the TAX
returns.
4)Then we can prepare the VAT Summary Report with the
TCode RFKRSUM.

Which function type has to be used for using "at exit-command" ?

0 Answers  

---

What is tolerance group?

16 Answers   EDS,

---

what are the most important control functions of posting keys?

9 Answers   Satyam, TCS,

---

We are run the app, check is bounce what to do

7 Answers   Accenture,

---

What does Field status group assigned to a GL master record controls?

2 Answers  

---

i have business in three countries, and i created 3 company codes for 3 countries, now my question is 1. USA, 2. Germany & 3. India so this fiscal years are different my HO is in Germany so that i want to see the reports at HO, how can i see the reports.

2 Answers   IBM,

---

If there are two company codes with different chart of accounts how can you consolidate their activities?

0 Answers  

---

1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?

0 Answers   Accenture, IBM,

---

how to configure app for foreign vendor payment in foreign currency

1 Answers  

---

My company has 2 mode of payment method. 1- is resudial method and 2. is partial method. Now the scenario was I have to clear the customer, which haven't made payment within the specified time, in that case I have to charge interest on that customer. Now, the question is that which mode of payment should I follow to clear that customer.What will be the appropriate payment method inrespect of company rules? and plz. give the reason.

1 Answers   IBM,

---

In SAP where should we maintain the Company Register Number.

2 Answers   TCS,

---

What is the difference between Assessment and Distribution and in what context they are used?

2 Answers  

---