can we post input taxes during the making of down payment to vendors ex: down payment to vendor is 100000 on this the input tax is 10000 so we have to pay only 90000 for calculating like this what procdure we have to do kindly explain any one

4 Answers  

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Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz

0 Answers   Cognizant,

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is it possible to copy customer/vendor accounts from one company code to another?

3 Answers  

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In General Business scenario we use cost center for cost collection and for short term or special purpose we use Internal order. If we use Internal Order insteed of cost center accounting so what happend. any data volume or periodic lost data we face.

1 Answers   HCC,

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Hi Is it that Dunning is Created at COA level or Company code Level.

5 Answers  

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a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?

0 Answers  

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What is the transaction code of transporting data from one server to another server?

2 Answers  

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How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?

0 Answers  

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How data flows from co to copa? : co-pa

0 Answers  

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Can posting period variant be assigned to more than 1 company code?

0 Answers  

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What is budgeting? : co- cost center accounting

0 Answers  

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what is a landscape, DEVELOPMENT-QUALITY-PRODUCTION. WHAT IS OUR RESPONSIBILITIES IN DEVELOPMENT , QUALITY AND PRODUCTON PLS EXPLAIN BRIEFLY

2 Answers   TCS,

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