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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5 Answers   HP,

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in which cases we need to create g/l accounts at fss0 level

3 Answers   Yash Technologies,

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List the reports in credit management? : fi- accounts receivable

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on what basis the document splitting will be done

3 Answers   CMC,

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6 Answers  

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"Document 20000000 MC01 2012 is not a clearing document" I did transfer from GL to vendor by using t.code F-58 now i want to reverse this document. system showing above error. i tried t.code FB08 and FBRA Please suggest the possible solution..

1 Answers   Enteg Technologies,

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What is an exchange rate?

0 Answers  

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