Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 8640 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
What is the difference between the R/3 4.6version to R/3 4.7 version?
Outline automatic transfer of old assets? : fi- asset accounting
What is a quotation? : fi- accounts payable
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
what is mixed pricing in product cost controlling
How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?
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?
Explain assets under construction (auc) in sap : fi- asset accounting
Is business area at company code level?
What is a chart of accounts?
Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.
How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
Which databases are supported for mysap business suite on linux?
How can you create credit control area in sap?
What are the requirement of using dunning?
