For what do we calculate the VAT and TDS which is for
Customers & which is for Vendors?
please reply soon
Answer Posted / shekar
I am asking
Is VAT applicable for Customer/Vandors,Similarly
TDS is Applicable for Vendors/Customers.
that's all
Is This Answer Correct ? | 2 Yes | 3 No |
Post New Answer View All Answers
How to do dunning for vendor? What are the purposes of dunning for vendors?
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?
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
You want to run a payment run. Which dates would you take into consideration?
What is done by gr/or regrouping program?
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
How can you manually clear open items? When? : fi- general ledger accounting
What is an intermediate bank? : fi- general ledger accounting
How many normal and special peroids can be there in a fiscal year? How do you open and close periods?
How are scrap costs shows in the standard cost estimate?
What is an activity price calculation? : co- cost center accounting
What are special types of log records?
What are the different types of data in sap system? : cost center accounting
What is an operating chart of accounts in sap ?