Answer Posted / lakshmi.r

1.In BBP related to AP & AR we collect the information regarding how many vendors they have, in that who all come in one time group and regular depending on the type of vendor we allocate screen layout rules and number ranges.
2. what type of payment method they are using for the incoming and outgoing payment
3. Notices in how many days they send to the customer
4. How much discount they give for customer and vendor as per the terms
5. how many tax rates and codes are they using, tds, vat, sales tax etc.,
depending upon the client we are going to ask these type of questions as per the as is and to be document based..........

where we assign juridicial codes while we configeration of WHT?

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