rajan verma


{ City } delhi
< Country > india
* Profession * sap fico consulant
User No # 114323
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Question { 8607 }

how to enter the TDS amount deducted by customer.what customization is required please explained me


Answer

you have to enter Tax Code while Invoice Processing. Then System will calculate the TDS as per Tax Code setup and passed the same to respective G/L Account.

Is This Answer Correct ?    1 Yes 0 No

Question { Accenture, 7793 }

Whwre are the number ranges assigned to document type ?


Answer

we can assign Number Range for any document Type either by OBA7 or FBN1 t-code

Is This Answer Correct ?    1 Yes 1 No