Question { 10508 }

hi friends
depriciation was posted ( tc :afab) we can reverse the
already posted depriciation i want Tc Code and process.

Answer

Hi
We can reverse depreciation with T.Code:AS02.We have to
activate standard depreciation key "000" and we have to run
the depreciation for same month with "repeat" radio button
and execute.
I think this answer will help you.

Question { Finolex, 6059 }

Pls send me the configuraton of withholding tax. bec i have
no idea of configuration of this

Answer

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

Question { 12555 }

How do I configure Check Print in Automatic Payment Process

Answer

In T.Code:FBZP Thard step Setup payment method per country
for payment we can configure check print.

Question { 9599 }

I have two companies and each one company having 3 company
codes,having each one group chart of account. How can i
assing these group chart of accounts and transactional
chart of account to all company codes.

Answer

We can assign group chart of account to all company codes
belongs to one Company only.

Question { 5952 }

Give me one scenario where you mapped as is with to be

Answer

We have understand the requirement of Clint and we have to
realize how to implement in SAP is called "As Is".This
section we can face in between Business Blueprint and
Realization.