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.
Answer Posted / srinivasulu k
ONly TDS or TCS will come in to picture while making advance if it is related to services.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
Will the fi document be created with the purchase order (po)? : fi- accounts payable
What is a special purpose ledger?
Explain customer/vendor master records? : fi- accounts receivable
Explain how taxes are handled in sap?
Explain asset acquisition? : fi- asset accounting
What is functional area, trading partner
Can posting period variant be assigned to more than 1 company code?
Define the relationship between controlling area and company code?
what is the pre settings for fd15 fk15 t.codes
What are the options available while performing revaluation in an actual costing run?
What happens when the revaluation is done in actual costing run for the previous period?
How do you ensure correct balances in the financial statement? : fi- general ledger master data
What are the major components of chart of accounts ?
What is Evaluate option in APP?