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currency Transaction Tax
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I select in Vendor Master - in defualt data material - Purchasing Group as a Subcontractor but how to get report or list only Subcontractor Vendor Master in sap?
What is accounting ethics?
Sales Invoice 50000/- fully profit , management want profit for this year should be appear in P&L A/c and B/S 25000/- only and remaining 25000/- profit retain for the next year What will be JV for this year and next year?- Thank you
WHAT IS THE DIFFERENCE BETWEEN ESTIMATED BALANCE SHEET & PROJECTED BALANCE SHHET
if company having a loss consecutive last more than 2 years, Depreciation on equipment should be appear in profit and loss a/c or pass the provision entry every unless company not recover profit. Please explain.
what is one way , two way matching , three way , four way matching ?
Real,Nominal or Personal. Where do reserves, general reserve and Specific Reserve Go? and why?
what are the different types of expenditures considered for the purpose of accounting?
When we paid TDS on commission how will journal entry come
Explain me is any difference between inactive and dormant accounts?
WHICH QUESTIONS ASKED IN EPFO IN 2009.
kindly send the TDS tariff on Security expenses, rents, transport charges etc.,
Why in SAP external number range should be selected for depreciation posting . any specific reasons for that explain me? Raj
What are bills receivable?
What is the purpose of financial statements?
