Updating tax rates in sap rules for dating a roadie
On the Basis of MRNs Bills Value will be tallied then we make payment to Supplier Source: Cool Answered by: Y S S PRASANNA KUMAR | Date: 11/21/2008 | Contact Y S S PRASANNA KUMAR The steps we would take before paying the invoice:-1.receipt the delivery note2the goods with our PO3. Chk the bill amount have it verified by our PO Source: Cool Answered by: kavita rohilla | Date: 2/2/2010 | Contact kavita rohilla After verifying the basic details like rate, qty and quality, we need to check the fund availability to make the payment for an invoice Source: Cool Answered by: Sarala | Date: 2/26/2010 | Contact Sarala Things to be noted before paying an invoice are:1. Whether invoice has PO and its copy (po is must in case of huge payment).3. Source: Cool Answered by: Rajendran | Date: 5/20/2010 | Contact Rajendran 1purchased order we r given, that total goods recived r not in correct order once check.2.goods qty,and vat persentage check. Check for any discount and proceed with the payment Source: Cool Answered by: shashikant | Date: 9/2/2010 | Contact shashikant Please Note: We keep on updating better answers to this site.
If tallied with our PO,make MRNs (Material receipt Note) will be prepared by Stores)3. In case partial goods are received then part-payment need to be made. Tax invoice should print in top of bill5card no, service tax no, excise, vat no should print on bill,6.declaration of sales tax also print on bill7.check the taxation protion with our p.o8.
The SAP system enables you to monitor your internal orders throughout their entire life-cycle; from initial creation, through the planning and posting of all the actual costs, to the final settlement and archiving (source) (EC‑PCA) lets you determine profits and losses by profit center using either period accounting or the cost‑of‑sales approach.
It also lets you analyze fixed capital and so‑called “statistical key figures” (number of employees, square meters, and so on) by profit center.
In this case, you can temporarily save the data you have entered, and then continue with the document entry at a later time.
If you want the system to Read more on Sample Document Posting in SAP FI (Posting with Sample Documents)Accrual/Deferral Document Posting in SAP FI: The Accounting area includes accrual/deferral functions that you can use to assign incomings and outgoings to the period in which they arose.
What if you could select your best customers and create a target audience that is based on these customers and also represent people who show similar behavior?
And what if you could deliver only relevant messages to this target audience to improve brand awareness, reach, lead generation and conversion?
Most advertisers understand the real value of Facebook Advertising as a way to generate traffic and real business value.The costs incurred by your organization should be transparent.This enables you to check the profitability of individual functional areas and provide decision-making data for management.3stock returens is there one check4debits5the invoice amount Source: Cool Answered by: Swathi | Date: 7/1/2010 | Contact Swathi 1.check Have the goods been received in good order ? In case you are looking for Jobs, Pls Click Here - Best Freshers & Experienced Jobs Website.As a marketer one of your objectives can be to improve your customer engagement with Facebook advertising.