What is Withholding Tax and Extended with holding TAx?
Explain
- 7 Answers
- 20891 Views
- Accenture, SAT InfoTech, I also Faced
- E-Mail Answers
Answer Posted / srivani
Please refer to the following link:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/bf/60514db427
c44e9241a16bb9f3828b/frameset.htm
| Is This Answer Correct ? | 0 Yes | 8 No |
Post New Answer View All Answers
Explain the usage of the financial statement version tool in sap software.
What is year dependent fiscal year variant?
What happens when you post to year 2006 when you are in 2007?
DIfference between F-43
What are the common reasons for errors in accounting and what impact do they actually have on the organization?
what is cmm level 5 company? like that cmm level 4, 3....
What is a cost center category? : co- cost center accounting
What is the use of account payable in fi? How it is related to g/l?
How can be or in what way baseline date is important in automatic payment program run?
What is known as year shift/displacement in a fiscal year?
What do you mean by depreciation area? : fi- asset accounting
What are the prerequisites in order to customize a document in sap?
How can you manually clear open items? When? : fi- general ledger master data
Explain the various reference methods? : fi- general ledger
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
