dependent fiscal year represents april to march or from 
september to august.generally two years are involved in 
dependent fiscal year.

for eg:april 2008 to march 2009

       september 2008 to august 2009.

default is dependent fiscal year in sap.

INDEPENDENT fiscal year is usually from JAN - DEC.generally 
one year is involved in this type.ITS ALSO CALLED CALENDAR 
FISCAL YEAR.

there is one more fiscal year which is shortend fiscal year.
its usually for less then 12months.this fiscal is used for 
a newly formed company..

Hi,
In IMG go to financial accounting global setting then go to
fiscal year variant and set the fiscal year variant on year
dependent year and follow the following procedure:

1.  enter name of month started from may and end on april
2.  enter the number of days in a month you want to close
for example in may number of days is 28 instead of 31 
3.  enter period from 01 to 12 started from may to april
4.  enter -1 against the month from jan to april

For Example :

  Month       Number of Days       Period        Year Shift
  May08          28                01                 0
  June           35                02                 0
  July           28                03                 0
  Aug            28                04                 0
  Sep            35                05                 0
  Oct            28                06                 0
  Nov            28                07                 0
  Dec            35                08                 0
  Jan09          28                09                -1
  Feb            28                10                -1
  Mar            35                11                -1
  Apr            31                12                -1 

Year Independent: the financial year is different from
calendar year Starting from 1st April to 31st March (where
the posting period months are not equal to calendar year months)

For Example :

  Month       Number of Days       Period        Year Shift
  Jan09          31                10               -1
  Feb            29                11               -1
  Mar            31                12               -1
  April08        30                01                0
  May            31                02                0
  Jun            30                03                0
  July           31                04                0
  Aug            30                05                0
  Sep            31                06                0
  Oct            30                07                0
  Nov            31                08                0
  Dec            30                09                0

Hope this would definitely help you out.
Thank you.

can you guys clarify why we use -1 for jan09 and 0 for 
apr08 in year shift whereas the logical conclusion from the 
definition of year shift should be +1 for jan09 and 0 for 
apr08

The cost centre will be assigned to Cost element (GL 
account) by default in t.code-Ks02 or if automatic default 
account has to be assigned fro GL account maintain in tcode-
OKB9.

If not cost centre related to company code can be manually 
entered to nay GL account.

Through t code ks02

enter you g/l no automatically it shows which g/l no is 
belongs to which cost center

Both are basically the same except that TDS in India goes 
by the name Withholding Extended Tax.

plz refer to 

http://help.sap.com/saphelp_46c/helpdata/en/e5/078d0b4acd11d
182b90000e829fbfe/frameset.htm

you'll also find the difference between the two clearly 
illustrated.

regards

aninda

Both are same basically ,withholding tax is deducted only 
at the time of payment.Extended w/t is deducted at the time 
of booking of invoice or booking of document which ever is 
earlier is applicable. if wrong plz correct me.

Please refer to the following link: 
http://help.sap.com/erp2005_ehp_03/helpdata/EN/bf/60514db427
c44e9241a16bb9f3828b/frameset.htm

Withholding tax: Tax that is charged at the beginning of 
the payment flow in some countries. Usually, the party that 
is subject to tax does not pay the withholding tax over to 
the tax authorities himself.

When a customer that is authorized to deduct withholding 
tax pays invoices from a vendor subject to withholding tax, 
the customer reduces the payment amount by the withholding 
tax proportion. The customer then pays the tax withheld 
directly to the appropriate tax authorities

Extended with holding tax: With extended withholding tax, 
you can process withholding tax from both the vendor and 
customer view.

In Accounts Payable, the vendor is the person subject to 
tax, and the company code is obligated to deduct 
withholding tax and pay this over to the tax authorities on 
the vendor’s behalf. In Accounts Receivable, the company 
code itself is subject to tax, and the customers that do 
business with this company code deduct withholding tax and 
pay this over to the tax authorities on the company code’s 
behalf. In both cases, the business partner of the 
person/entity subject to tax deducts the tax and pays it 
over to the tax authorities.

one of the option is through LSMW,BDC

we are using bdc program for uploading bulk master data .
for bdc t.c- shdb

yap0010

hi friends this is a very tricky question to identify
particular person is real experienced or fake. Most of the
fake guys will think of transaction codes. generally
companies will use importing tools like LSMW, BDC. In BDC we
will provide field specifications to abapers and they will
create Z transaction code for it.

Z transaction code : are user defined transaction codes
starting with 'Z'.

thanking you 
venkat
venkatanarayana.k@rediffmail.com
+91-9871905974

Yes, here Venkat is corect, it is difficult to provide a 
transaction code to upload bulk master data. The 
transaction canbe created with the specific data

Best of Luck...

Sanjaykumar
sanjree@gmail.com