Answer / a

Please check Vendor account configuration by T code FK02
thru. withholding tax option.

Answer / ravi verma

Have u activate the w/h tax with company code that is in
spro >img >financial a/c> financial accounting global
setting >with holding tax > extended with holding tax > co.
code > activate w/h tax and assign w/h tax type, code to g/l
a/c "tax a/c" by using /nobww. plz do this steps.

Answer / anjaneyulu

ACTIVATE THE W/H TAX ACCOUNT

Answer / mohammed manan

Check the field status group and make the field W/H tax Optional.

Answer / gopikishore

check FB00 settings,or vendor master data with holding tax tab in check liable box,or check the TDS code assign the company code or not, or TDs code assign the company code gl account.or activating the withholding tax,

HI, Our textile company implement the SAP R/3 through other company(IT-compant).Now i am working in SAP Functional FICO module with Accounts section.its benefit for me bcoz here only implemention,, and what will bw do in SAP r/3 like (ABAP/BASIS/Functional Module FICO etc..)ie beneficial for me.

3 Answers  

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What is a company code ? Describe its relationship with a controlling area?

0 Answers  

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Tell me about the tax reports in sap

0 Answers  

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Explain the configurations required for taxes in sap?

0 Answers  

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Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............

1 Answers   iGate,

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what is park document in sap ?

7 Answers   NTT Data, Wipro,

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if we find same line item repeating twice, what should we do? for eg; debit line item itself repeating twice without any contra? kindly suggest. thanks. Balaji

0 Answers  

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Imputation CO : Bonjour, J'ai un probleme sur un processus de vente SD , au moment de la generation de la facture , le systeme affiche le message d'erreur suivant : Le compte comptable 71241040 demande à etre imputé en comptabilité analytique . Et pourtant le compte est creé en Co en tant que nature comptable primaire . Merci de votre reponse

1 Answers   ST,

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error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?

0 Answers   HCL,

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How are revenues dealt with cost center accounting?

1 Answers   Accenture, IBM,

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How do you configure the gl account for the house bank? : fi- general ledger accounting

0 Answers  

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What is known as a depreciation run in sap? : fi- asset accounting

0 Answers  

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