I am not able to post W/H tax entry in F-43, though I have
performed all the steps for W/H tax configuration? The pop
up window for W/H tax is not showing, and in FB60 too the
W/H tax,base amount entry, is suppressed.Pls help with the
problem
Note: The Comp. Code for which W/H tax has been configured
is set up on a newly loaded SAP software.
Answers were Sorted based on User's Feedback
Answer / a
Please check Vendor account configuration by T code FK02
thru. withholding tax option.
Is This Answer Correct ? | 3 Yes | 1 No |
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.
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / mohammed manan
Check the field status group and make the field W/H tax Optional.
Is This Answer Correct ? | 1 Yes | 0 No |
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,
Is This Answer Correct ? | 0 Yes | 0 No |
error msg n0. 5102 ,while posting transactions in f-28 for clearing of invoice of customer ,getting error a/c num 200103(bank g/l) is not cleared in comapny code
Which interface controls what is shown on the p.c.?
difference between 4.6c version , 4.7EE and 6ECC
sap FICO :- Getting error in G/l :- Dear,All i am getting error when i am making g/l a/c in fs00
Explain what a transaction in sap terms?
Can posting period variant be assigned to more than 1 company code?
How to ceate and configure the DME(Data medium exchange)file in app, i need configuration steps by step by step, it is my client requirement, pls help me ,this will leads my job please give the answer please
My company has 2 mode of payment method. 1- is resudial method and 2. is partial method. Now the scenario was I have to clear the customer, which haven't made payment within the specified time, in that case I have to charge interest on that customer. Now, the question is that which mode of payment should I follow to clear that customer.What will be the appropriate payment method inrespect of company rules? and plz. give the reason.
How can reason codes help with incoming payment processing? : fi- accounts receivable
How to create report and queries in sap?
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
How does the system calculate the activity price? : co- cost center accounting