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
Answer Posted / chandar pokala
go to SPRO--Logistic general--Tax on goods movement--India--
basic settings--maintain comp.code settings- gice u r comp
code and month(april)
Is This Answer Correct ? | 8 Yes | 1 No |
Post New Answer View All Answers
For what purposes internal orders can be used?
Explain the architecture of firstlogic’s global data quality connector for sap systems?
Explain what is recurring entries and why are they used?
How do you configure check deposit?
what is the implemention project in sap?
For a company code how many currencies can be configured?
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
How do you carry-forward account balances? : cost center accounting
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
In customizing company code productive means what? What it denotes?
What is a credit memo? : fi- accounts payable
What are exchange rate "factors" ?
What are the different line item reports? : cost center accounting
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.