Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

We calculate TAx for Our Vendors/Customers when the
transaction is completed Right.
Then y can't we calculate Tax(If the year ends) When the
Partial payment is done i.e DownPayment/Received. Please
Reply.

Answer Posted / rkkantheti

we can calculate tax on partial payment also but it is not
clear to understand because the amount of tax will be
seperated till the transaction completed (payment/receipt
depends on payment terms ) to avoid this confusion we
calculate tax when the transaction completed

Is This Answer Correct ?    0 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance

1991


What are the benefits of a data quality solution?

1133


Is business area at company code level?

1121


Is it possible to print the financial statement version on a sapscript form?

1269


What are the categories of variances in co-om-cca? : co- cost center accounting

1081


In accounts receivable, what is the difference between the 'residual payment' and 'part payment' methods of allocating cash?

1236


What is the purpose of payment methods and when are they stored?

1017


Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds

2023


What is the Pre-mapping and Matching?

2229


How do you define key figures in sap system? : cost center accounting

1096


What is a special period? When do you use it?

1065


Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?

1028


How do you manage relationship between two currencies in sap fi?

1052


How do you maintain currency in sap?

1123


could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

2237