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How many chart of accounts can a company code have?
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What is an intermediate bank? : fi- general ledger accounting
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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