SAP FICO MODULE:
SAP FICO/Basics Concept and Process Flow Within Account Payable | Accounts Payable Transactions:
Accounts Payable(AP) transactions overview,
How Vendor Down Payment done,
Two main parts of the AP transaction,
Accounts Payable transaction structure,
Verification of the vendor transaction,
Two types of the Invoice verification,
PO based Invoices,
Non-PO based invoices,
What is vendor credit memo,
Process outgoing payment,
Summarize version of the invoice verification process,
Process flow - Invoice verification Process,
Process flow - Vendor Credit Memo Process,
Process flow - Vendor outgoing payment process,
Example for the accounts Payable invoicing -(Tcode:FV60),
Reversing document entries,
Vendor Down payment Process,
A look of vendor down payment screen,
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Work out if you need to pay.
When you know your gain you need to work out if you need to report and pay Capital Gains Tax.
You may be able to work out how much tax to pay on your shares.
the same type, acquired in the same company on the same date sold at the same time.
sold other shares in the tax year sold other chargeable assets in the tax year, such as a property you let out claim any reliefs are a company, agent, trustee or personal representative.
Reporting a loss.
The rules are different if you need to report a loss.
Fifth most actively traded share.
Market capital of DKK 206 bn.
Shareholders by geography.
Rest of Europe etc.
Ratings from equity analysts covering the Danske Bank share and consensus earnings estimates.
Selling in special circumstances.
shares you bought at different times and prices in one company shares through an investment club shares after a company merger or takeover employee share scheme shares.
Jointly owned shares and investments.
If you sell shares or investments that you own jointly with other people, work out the gain for the portion that you own, instead of the whole value. There are different rules for investment clubs.
What to do next.