I want to make the business place/sec.code field required at the time withholding tax calculations. How we can do it? with the field status group not possible? please give me right answer?

2 Answers  

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what is business place and section code?

1 Answers  

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What are the condition types for mm? what are the parameters we have to select at the time of po?

1 Answers   TCS,

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Hi Friends, I have one query, would be grateful if any can tell me the setting for the same. We have given an advance to vendor and deduct the tds on that. Thereafter when the bill comes in then ideally we should deduct the tds on remaining amount (Invoice amount – advance paid) because we have already deduct the tds on advance payment to vendor. I want to know the setting for that. Kindly explain in details. Regards

2 Answers   IBM, SAP Labs,

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We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.

0 Answers   KPMG,

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hello sir .ihave one party.this party is vendor and also customer party.i purchased&sell goods to this party.so how can i manage this a/c.how can i post purchase&sales invoice.and also outgoing&incoming payment

2 Answers   LCC,

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What is SAP Product Life Cycle(PLC)?

4 Answers   Deloitte,

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what is app program how it works in real time

3 Answers   IBM, TCS,

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How many documents generated at the time good received? What are they ?

1 Answers  

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What is a financial statement version? : fi- general ledger master data

0 Answers  

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how to search for tables in sap fico

2 Answers  

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How to get currency while creating Purchasing Order

1 Answers   Cap Gemini,

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