Answer / k t rama rao

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

what is reconciliation account can you directly enter document in that a/c?

3 Answers  

---

What is the significance of sender & receiver cost elements & cost centers?

0 Answers  

---

Please Someone give me any Business Blue Print for SAP FI

1 Answers  

---

What is internal and external number ranges?

7 Answers  

---

Hi Guy's I know that we can change the vendor account group individually in XK07. but i want to change the more than one vendor account group at a time i.e i want to change the account group 100 vendors at a time. syam

0 Answers  

---

what do you mean by the accumulated depreciation?

0 Answers  

---

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

1 Answers   TCS,

---

Why development client is called golden client of SAP ?

2 Answers   IBM,

---

what is mean by enterprise structure

1 Answers   ABC,

---

In sap with two user ID's max how many sessions we can open?

7 Answers   Cap Gemini,

---

what is leading and non-leading ledger means in new GL Structure? what does it works for?

1 Answers   IBM,

---

What is the use of account payable in fi?

0 Answers  

---