Pls send me the configuraton of withholding tax. bec i have
no idea of configuration of this
1.Check W.Tax Countries
2. Define Official Withholding Tax Codes
3. Define Business Place (If more than one TAN No.)
4. Assign factory calendar to Business Place
5.Define W.Tax type for Invoice Posting and Payment Posting
6.Define W.Tax Code for Invoice Posting and Payment Posting
7.Check Receipiant Types
8.Maintain Tax due dates
9. Maintain surcharge calculation method
10.Maintain Surcharge rates
11.Assign tax types to company code
12. Create GL Account - Withholding tax
13. Assingment of GL Account to Withhold tax
14. Maintain Document types for challan updatation
15.Maintain Number ranges group (SAP script forms)
16.Assign Number ranges to number group
17. Maintain number ranges
18. Assign TDS Number in Global Parameters
19. Assign Tax codes in Vendor Master
Is This Answer Correct ? | 8 Yes | 0 No |
What do you understand by company and company code?
what is posting key and what does it control.
What is the configuration of 1) Balance Interest Calculation 2)Item Interest Calculation. Why to use it? & What is the differece in between.?
WHAT IS THE DIFFERENCE BETWEEN NEW GL AND CLASSIC GL?
Explain the various reference methods? : fi- general ledger accounting
What is document type, and what does it control? Examples.
what is the EBS and manual bank statement?
what is difference between posting period and fiscal year variant?
What is the importance of business area? Whether business area is used only reproting purpose or there other usage?
what is payment term? can u please explain brief?
What is a noted item? : fi- accounts payable
is it possible to copy customer/vendor accounts from one company code to another?