Answer / indukumar

Reversal is possible. But When we post +/- (deposit clr
means we mention + sign, issue clr or Bank charges like we
mention - sign) sign in FF67. BRS complete. But If we want
reversal we have to post opposite sign (means if we want
deposit clr reversal already posted with + sign, now we
have to post with - sign, issue clr or bank charges already
posted - sign, now we have to post with + sign).

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 Friends, I have one query, would be grateful if any can tell me the setting for the same. We have given an advance to vendor and deduct the tds on that. Thereafter when the bill comes in then ideally we should deduct the tds on remaining amount (Invoice amount – advance paid) because we have already deduct the tds on advance payment to vendor. I want to know the setting for that. Kindly explain in details. Regards

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Explain asset retirement in fi-aa? : fi- asset accounting

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