U have made a Transaction Worth Rs.1,00,000..Then We made a down Payment worth Rs.50,000..Then the FY came to an end. When we are calculating TAX for the FY,on which amount we will calculate TAX,do we calculate TAX for this transaction ? .Then NEXT YEAR do we again calculate for Rs.1,00,000.or the remaining Rs.50,000.

9 Answers   IBM,

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what is documentation in SAP FI? and what is reporting in SAP FI?

0 Answers   ETPL,

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What is direct and in-direct posting? : cost center accounting

0 Answers  

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Pls any budy can tell me about group/country chart of account all t.code.

3 Answers   Genpact,

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How do we create business transactions in Cash

0 Answers  

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What is the table, which contains the details of all the name of the programs and forms?

0 Answers  

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How can you manage partial payment from customers in fi?

0 Answers  

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Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document

0 Answers   Mind Tree,

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How can we implement sap project from different places?

1 Answers  

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What is a cost center? : co- cost center accounting

0 Answers  

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Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya

0 Answers  

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What is the difference between open item display & line item disply in GL creation???

6 Answers  

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