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   SAT InfoTech,

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How do you create gl account master data? : fi- general ledger accounting

0 Answers  

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what is the Ageing analysis?what is the purpose?

11 Answers   HGB, Honda,

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what are the gaps exist in sap fico implementation?

4 Answers   IBM,

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What is direct activity allocation? : co- cost center accounting

0 Answers  

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suppose if client wants to open all the periods up to 2016 how to do that?

4 Answers   TCS,

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PLZ TELL THE CONFIGURATION AND PROCESS OF CHEQUE MANAGEMENT WITH ALL REQUIRED T.CODE ?

1 Answers   IBM,

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What is AS-IS study & TO-BE Process? who will be prepared the this process.

8 Answers   L&T,

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how many variants we can create at a time in app?

2 Answers   IBM,

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Define the term "posting period varient"?

0 Answers  

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What is field partitioning in co-pa? : co-pa

0 Answers  

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hi, waht is line item settlement,investment measure,manage historically helps in OAOA?

0 Answers  

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