Interested to Buy Any Domain ? << Click Here >> for more details...
1 question plz it is a bit urgent.
When we are posting a transaction with service tax(say
12.5%)ok,
Now say the total amount is rs.100,000 now my question is
Here we have given 12.5% tax.Do we have to calculate
Seperatelly the tax amount(100,000*12.5%) or it will
Calculate on it's own.
If so what is the procedure to make it calculate it
Automatically.
Plz reply soon
- 7 Answers
- 10352 Views
- I also Faced
- E-Mail Answers
Answer Posted / madhu
That is ok BABA,what i have asked is wheather we will enter
that 12500 or it will calculate automatically,and
debit/credit it or we will calculate it manually and post
it to debit/credit.
Thanks
Madhu
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency
Define relationship between controlling area and company code?
Any one please give me some real time tickets with solutions
please tell the process or step for cash management with transaction code.
What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes
Explain how taxes are handled in sap?
Which coa is used for day to day postings ?
How do you configure manual bank statement?
What is a purchase requisition (pr)? : fi- accounts payable
Hai friends how to get sap fico consultant which type of questions are asking in interview means configuration steps or project means problem solving questions or steps and subject and present companies are take the telephone interview or face to face interview? how many rounds are having in interview based on 3 ,4 Exp and main iam M Com graduate(2009) how many years of exp putup in my resume why because somebody says u must putup exp how many years are right Pls give me reply
Differentiate between real and statistical postings in co? : co- general controlling
What is asset accounting (fi-aa)? : fi- asset accounting
What items are required in a financial statement version? : fi- general ledger accounting
Tell me more about a shortened fiscal year.
Why do we create an internal order? : cost center accounting
