Answer / shanmuk

TRY:

When we TDS deducted on payment basis & while invoice
posting we can deduct what we paid already and remaining we
can pay. In SAP for TDS reversal on Advance Payament is F-54
where it will ask Invoice No.

when we forget to reverse payment by using F-54 , there is
chance of Double time deduction.

as we already deducted on invoice we shall not reverse the
advance aganist this invoice & in future invoice we can
adjust (Reverse) payment.

Explain the use of direct or indirect quotations?

0 Answers  

---

Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.

0 Answers  

---

Explain the architecture of firstlogic’s global data quality connector for sap systems?

0 Answers  

---

Asset reversal prior year in SAP. Could you please let me the process to reverse a prior year of an asset with depreciation and the risk that it might involved? Many thanks

2 Answers   M&M Associates,

---

difference between 4.6c version , 4.7EE and 6ECC

3 Answers   IBM,

---

What is different between the SAP Version 4.7 and ECC 6?

2 Answers   Caritor,

---

withholding taxpn which services on calculation and its advantage?:

1 Answers   HCL, IBM,

---

differnce between the 4.7& 6.0

1 Answers   Keane India Ltd, RIIT,

---

Where can I get linux for my sap business suite?

0 Answers  

---

Hello All, I have one question? presently im working in one BPO company and my expierence is 4 years and now i want to shift to SAP domain and i have done MBA finance. So is it advisable to shift after these many years. If i take course in good institute then will i get job easily and plz suggest some institutes or consultants where they can provide me both placements cum SAP course..

3 Answers  

---

rules for creating asset downpayment account

0 Answers   Accounting, TCS,

---

Make-to-Stock Strategies ? Make-to-Order Strategies?

2 Answers   IBM,

---