Pls send me the configuraton of withholding tax. bec i have
no idea of configuration of this
1.Check W.Tax Countries
2. Define Official Withholding Tax Codes
3. Define Business Place (If more than one TAN No.)
4. Assign factory calendar to Business Place
5.Define W.Tax type for Invoice Posting and Payment Posting
6.Define W.Tax Code for Invoice Posting and Payment Posting
7.Check Receipiant Types
8.Maintain Tax due dates
9. Maintain surcharge calculation method
10.Maintain Surcharge rates
11.Assign tax types to company code
12. Create GL Account - Withholding tax
13. Assingment of GL Account to Withhold tax
14. Maintain Document types for challan updatation
15.Maintain Number ranges group (SAP script forms)
16.Assign Number ranges to number group
17. Maintain number ranges
18. Assign TDS Number in Global Parameters
19. Assign Tax codes in Vendor Master
Is This Answer Correct ? | 8 Yes | 0 No |
why we have to give GL no. between 6 to 10?
how the system generate document no range where as we create a document no range 1 to 9999999999 . how system pick up the particular no range ?
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i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version.
What are the 3 gaps that you must have faced during implementation?
What is business area?
Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?
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Hi all, why do we use downpayment in customers? normally it is used for vendors right?I am unable to understand the logic behind it. please any body who are aware of it reply me. Thanks in advence.
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