Interested to Buy Any Domain ? << Click Here >> for more details...
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.
- 5 Answers
- 11165 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
How do you maintain exchange rates in sap? : cost center accounting
For what purposes internal orders can be used?
What is the app in sap fico?
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
Why financial statements are important for any business?
What do you mean by operation scrap?
Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?
tell about u r business proceses?
In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?
What are special gl transactions? : fi- accounts payable
what is mixed costing in product costing? please send to me
What is the difference between 'company code' and 'company id' when in the fi global settings in the img?
How do you release blocked invoices for payments? : fi- accounts payable
