While doing entry in Fb60 or F-43 I am getting the error
message "Could not determine the year for TDS Certificate
number range". I think I have to mention the excise year
somewhere can u help me out where to assign it in SAP?
Thanks
Nitin
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Answer Posted / cutecherry
while doing f-43 u go for the customizing path is
spro>img>logistics general>taxcode>india> company code
selection after u will a screen then u enter ur company
code, cenvat document type and fi document type later on u
go for save.then it will pick up the entry in the with
holding tax invoice posting keys.
thank u
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