Answer / yogi

YES BOTH TRANSACTIONS R SUBJECTED TO TDS FOR THAT U HAVE TO
MAINTAIN CUSTOMISING SETTINGS FOR TDS AT PAYMENT LEVEL R
INVOICE LEVEL AND THE SAME IS APPLIED FOR DOWN PAYMENT AND
ADVANCES ALSO

Answer / pankaj

as per accounting rules which ever is earlier payment or
invoice must have to calculate TDS over it and booked to
separate GL's. Now coming question offcourse down payment
made or received or invoice TDS or Taxation part comes
into picture !

Respective settings need to maintain.

Regards,

Pankaj.

Answer / gaja

Q. when you are making down payment?

while giving advance to anybody u have to make down payment
that time we should select withholding tax code (if tax
applicable )so that tax will capture from the tax code
itself and received invoice we can nullfy with tax.

Regards,
gajalakshmi

Answer / srinivasulu k

ONly TDS or TCS will come in to picture while making advance if it is related to services.

Answer / chandu

No... I think there shouldn't be a picture in the case if
down payment / receive advance.

what is preparation of GAP analyiss document? how to prepare ?

2 Answers   CTS,

how to enter the TDS amount deducted by customer.what customization is required please explained me

3 Answers  

How many types of land scapes are there and tell me the land scape which is often used by the companies?

2 Answers  

What do you mean by Goods Clearing ? What are the journal entries for Clearing of Goods ?

2 Answers   Kaar Technologies,

What is the meaning of additive costs in sap and why is it required?

0 Answers  

Relation between a controlling area and a company code?

0 Answers  

what do you mean by the tolerance group?

0 Answers  

What do you mean by component scrap and how is it maintained in sap?

0 Answers  

What is the t.code and steps of preparing trail balance in sap?

1 Answers  

Do you have any idea about transport management?

4 Answers   HCL,

What are account assignment models? : co-pa

0 Answers  

What are the common document types in fi?

0 Answers