how to enter the TDS amount deducted by customer.what customization is required please explained me
Answer Posted / biswajit
The calculation of TDS for customer same as calculation of TDS for Vendor. You need to assign TDS tax code to customer master data and at the time of posting customer invoice select business place in invoice. Then post invoice as usual.
Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
How do you configure electronic bank statement?
How does postings happen in mm during special periods?
How can I copy a standard table to make my own?
What is an activity price calculation? : co- cost center accounting
Explain the use of direct or indirect quotations?
Which releases of mysap business suite are supported on linux?
How do you create tasks? What is the max number of tasks you created in your previous projects ?
What is asset accounting (fi-aa)? : fi- asset accounting
How skf works. Kindly give me t codes also?
What is the importance of asset classes? What asset classes are there?
What is a document type? : fi- general ledger
What are posting keys? State the purpose of defining posting keys?
What is a special purpose ledger?
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
How can reason codes help with incoming payment processing? : fi- accounts receivable