Interested to Buy Any Domain ? << Click Here >> for more details...
For what do we calculate the VAT and TDS which is for
Customers & which is for Vendors?
please reply soon
- 5 Answers
- 10671 Views
- I also Faced
- E-Mail Answers
Answer Posted / anupam
U HAVE SEPRTLY CREATE THE GL FOR VAT AND TDS FOR YOUR
CUSTOMER AND VENDOR AND MAINTAIN SEPRETLY
| Is This Answer Correct ? | 2 Yes | 5 No |
Post New Answer View All Answers
What is an automatic posting? : fi- general ledger
Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting
What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?
What are exchange rate "factors" ?
What are the categories of variances in co-om-cca? : co- cost center accounting
How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?
What is clearing? : fi- general ledger accounting
What is variance analysis in co-om-cca? : co- cost center accounting
Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in
What is known as a depreciation run in sap? : fi- asset accounting
What items are required in a financial statement version? : fi- general ledger accounting
What is an asset transfer date? : fi- asset accounting
What are group assets?
What is application packaging in SAP FICO
What are the objects can archive in the SAP system and how for Finance Module ?
