can we post input taxes during the making of down payment to vendors ex: down

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

Question Posted / nagesh.k

4 Answers
8933 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

can we post input taxes during the making of down payment to vendors ex: down payment to vendor is..

Answer / nagesh

Hi Kishore could u be specific in ur answer as in spro i
went through options and did settings for input tax clearing
a/c still when i simulate the doc its not being posted
seperately
any one clarify

Is This Answer Correct ?

0 Yes

0 No

can we post input taxes during the making of down payment to vendors ex: down payment to vendor is..

Answer / narender

For witholding tax we can pay at the time of invoice or
payment.we cannot post it at down payment we cannot
bifurcate the document prior to invoice so after receiving
invoice we have to pay the input taxes,

if it is not clear revert to me
naren_ankam@rediffmail.com

Is This Answer Correct ?

2 Yes

2 No

can we post input taxes during the making of down payment to vendors ex: down payment to vendor is..

Answer / g s vijay

Party Account Spl Gl Account (A) A/c Dr 1,00,000

To TDS 10,000

To Bank 90,000

Is This Answer Correct ?

1 Yes

1 No

can we post input taxes during the making of down payment to vendors ex: down payment to vendor is..

Answer / kishore

We can post at tax at the time of downpayment and also at
the time of Invoice. Kindly have a look in to SPRO screen,
there are optins.

Is This Answer Correct ?

1 Yes

2 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

what is cost product planning?

1 Answers TCS,

after running settlement through t-Code CO88 where & how we can see the result of that settlement in a production order?

2 Answers

What is the difference between set screen and call screen?

0 Answers

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

What is Global company code? Have u worked on that?

3 Answers Cambridge, EDS,

Can GL a/cs of one company code be copied to another company code (the two company code belongs to different companies)? If possible what is the procedure?

5 Answers

What are the precautions to be taken while maintaining the 3keh table for profit center accounting?

0 Answers

In AP, there are some 10,000 vendors..youa re asked to make config in such a way that the payment is made business areawise..how do you do it?

5 Answers Cognizant,

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

6 Answers

How can you manually clear open items? When? : fi- general ledger accounting

0 Answers

What do you mean by chart of accounts? What is it used for?

0 Answers

1.How will we give individual payments in app run? 2.App 15 line items open 15k is there how will check print? If 16k is there how will? 3.App al line items are open check will print or not?

3 Answers CTS,

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here