Interested to Buy Any Domain ? << Click Here >> for more details...
Pls send me the configuraton of withholding tax. bec i have
no idea of configuration of this
- 1 Answers
- 6182 Views
- Finolex, I also Faced
- E-Mail Answers
Answer Posted / 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
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?
Can you explain how do you carry forward account balances?
What are the procedure for implementing FI Sub Module, like AR, AP, AA etc
What are document types ?
Define the term "field status varient"?
How are tolerances for invoice verification defined?
What are the application areas that use validation and substitutions?
I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.
What is credit control area in sap?
How many charts of accounts can a company code have?
What is a financial statement version? : fi- general ledger accounting
Please provide me with configuration documents of USER EXIT' Thanks Naresh
How can we implement sap project from different places?
What is a lean implementation in fi-aa? : fi- asset accounting
