Interested to Buy Any Domain ? << Click Here >> for more details...
We calculate TAx for Our Vendors/Customers when the
transaction is completed Right.
Then y can't we calculate Tax(If the year ends) When the
Partial payment is done i.e DownPayment/Received. Please
Reply.
- 2 Answers
- 7327 Views
- SAT InfoTech, I also Faced
- E-Mail Answers
Answer Posted / rkkantheti
we can calculate tax on partial payment also but it is not
clear to understand because the amount of tax will be
seperated till the transaction completed (payment/receipt
depends on payment terms ) to avoid this confusion we
calculate tax when the transaction completed
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What variances do you come across in invoice verification? : fi- accounts payable
What is an allocation structure? : co- cost center accounting
Name three ways of posting acquisition cost to a fixed asset master?
Tell me about the tax reports in sap
What are the categories of variances in co-om-cca? : co- cost center accounting
Is there an easy way to maintain exchange rates in sap?
What is known as a repeat run in the depreciation process? : fi- asset accounting
Which interface change sql requirements in the sap development system to those of the database?
What is accrual calculation?
What are the standard stages of the sap payment run?
When do you use special period?
What is operating concern in co-pa? : co-pa
What is a year-dependent fiscal year?
Is it possible to keep the fi posting period open only for certain gl codes?
What are substitutions and validations?
