Answer / biswajit

The calculation of TDS for customer same as calculation of TDS for Vendor. You need to assign TDS tax code to customer master data and at the time of posting customer invoice select business place in invoice. Then post invoice as usual.

Answer / shweta

Its TCS for Customers (Tax Collected at Source)

Answer / rld022006@gmail.com

you have to enter Tax Code while Invoice Processing. Then System will calculate the TDS as per Tax Code setup and passed the same to respective G/L Account.

How the system identifies a ‘posting period’?

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In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?

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while posting transation f-02 error popping up it says 012 posting period not specified in 2009. In above situation kindly help me someone

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Can one posting variant be used by several companies?

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What is the report painter?

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What are statistical internal orders?

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Hi Gurus, I have faced a problem while trying to post a withholding tax. I configure the withholding tax fully and after that i have also assigned it to vendor of my company code.When i'm posting that vendor a/c with withholding tax, the tax has been calculated, but when i'm trying to post it delivers an error message to me- i.e. "could not determine the year for TDS certificate number range". Plz, help me out from this.

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Hai... friends i dont know this is right or wrong but depends on my position ask this question. any one know the SAP FICO genuine back door job in software. iam married but some reason can i take divorce so iam very disturbed. so in this position i will not able to concentrate and not able to face interview. so iam asking backdoor but i have strong knowledge on subject. pls help me. my qualification M.Com ( 2009 ). contact my mail id : phani01011983@gmail.com. cont me as early as possible. thank you.

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What are the benefits of using business areas in a company?

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WHAT IS SAP BANKING ? WHEN WE WILL DO THE SAP BANKING ? WHAT ARE THE STEPS AND CONFIGURATIONS OF SAP BANKING FOR THE ORGANIZATION?

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How and when fi/co functional consultant can create and release the task in transport request when this is development server, Please give detail information about this?

2 Answers   IBM,

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hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior

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