Answer / sanmilan

If you issue a Cheque to a Second Party and the cheque is
bounced back or not honored by the Bank concerned for any
reasons (insufficient Balances,Over writing, Wrong Date
etc.., ect.. are the possible reasons),such cheque is called
as a 'Dishonored Cheque'

I customized the tax procedures, after posting normal g&l (f-02), i got an error, error is complete lineitem display, its popup error message num, how can i find the message error, whats the t-code

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Expand SOIT

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entries of Bills in advance and bills in arrears?

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When we deposits FBT? How to calculate FBT?

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