Q.Can we make a provision for TDS on year end march 31,If
yes what is the process?
Answer Posted / lakshminarayana
we can make the provision for TDS payment at the year end
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
What is a dunning procedure? : fi- accounts receivable
What do you mean by component scrap?
While posting transaction, can we give cost centre / production order at time?
How do we create business transactions in Cash
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
How do you calculate the due date of a document?
What are the issues you faced after the implementation project in go-live?
What are the components of controlling? : co- general controlling
Differentiate static credit check from dynamic check? : fi- accounts receivable
whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?
What assurance the integration of all application modules?
Explain the planning steps in co-om-cca? : co- cost center accounting
Tell something about the credit-control area in the sap?
What is the global company code currency?