Answer / sateesh kumar t

You need to select the option "Central Invoice
Proportionately" in transaction "Define With Holding Tax
type for Payment Posting". then only it will consider the
tds received while advance.

Answer / sudheer

Hi Boss,

Standard SAP configuration is there. I will give one exaple
for your clear understanding.

Let assume, you given Rs.20,000 advance given to vendor and
you deducted tds asssume 10%(2000). when bill comes in
about Rs.50,000, first you need to adjust the advance
amount (special transaction) to normal items. Once you
finish this step. you need to pay rest of rs.30000. At the
time invoice you can deduct tds for this perticular amont
through the selection of tax codes.

What is account based profitability analysis? : cost center accounting

0 Answers  

---

Can we create P.O.for multiple vendors? How can we create it?

3 Answers   BYD, iGate, Wipro,

---

Explain about the tax reports in sap?

0 Answers  

---

what is target cost?

3 Answers   IBM,

---

what is the role of Functional Consultant in end to end implementation?

0 Answers   IBM,

---

Why do we create an internal order? : cost center accounting

0 Answers  

---

difference between 4.6c version , 4.7EE and 6ECC

3 Answers   IBM,

---

Is it possible to assign a auto cost center to a plant? If yes then how?

2 Answers  

---

hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh

0 Answers  

---

on what basis the document splitting will be done

3 Answers   CMC,

---

What is the default exchange rate type which is picked up for all sap transactions?

1 Answers  

---

is it possible partial payment thro APP ? If yes,please discuss the compleate process.

3 Answers   Credence,

---