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,

What is a field status group? : fi- general ledger master data

0 Answers  

Suppose i am open with 2 other login in sap.. 1st is normal 2nd with Crm so now, how much session open in same time. But login is not same? but we can access the both login?

1 Answers   Baidu, IBM,

What's the 'free selection' tab in the Automatic payment program(tcode F110) stand for? what are the configuration details for the same?

4 Answers   Deloitte,

Can we change the Useful life of an Asset? If the depreciation is posted for some years?

0 Answers  

pls send me the cofigurtion of withholding tax bec i do not have kowladge fo configuration.pls send me brifly.

0 Answers   Finolex,

Where do you open and close periods?

8 Answers  

Tell me about BBP(Business Blue Print)Business things ?

3 Answers   TCS,

The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.

1 Answers   KPMG,

How do you manage outgoing partial payment for vendor in fi?

0 Answers  

General Ledger Process flow

0 Answers   Accenture, Cap Gemini,

Differentiate between real and statistical postings in co? : co- general controlling

0 Answers  

Situation:- We are following fiscal year is Jan to Dec. we purchased an asset for Rs 1,00,000 /- and we are calculated on this asset depreciation is 10%. At the time of 12th period (Dec) my client is realized that we should have been charged at 5% instead of 10% depreciation. Question:- How you will adjust the depreciation to 5% which has already been charged with 10% on the previous periods (i.e Jan to Nov). Note: it has been changed the depreciation key to 5% on Dec month and same assigned to the particular asset master data. Your valuable suggestion on this much appreciated.

2 Answers   Mphasis,