While doing entry in Fb60 or F-43 I am getting the error message "Could n

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

Question Posted / nitin100kansal

4 Answers
16050 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

While doing entry in Fb60 or F-43 I am getting the error message "Could not determine the yea..

Answer / 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

While doing entry in Fb60 or F-43 I am getting the error message "Could not determine the yea..

Answer / mohammad yousuf

Path - spro - img-logistics general-tax on goods movement-
india- basic settings-maintain co. code settings-new
entries- give co. code-cenvat doc type:-KR and fi doc:-SA.

Is This Answer Correct ?

5 Yes

1 No

While doing entry in Fb60 or F-43 I am getting the error message "Could not determine the yea..

Answer / cutecherry

while doing f-43 u go for the customizing path is
spro>img>logistics general>taxcode>india> company code
selection after u will a screen then u enter ur company
code, cenvat document type and fi document type later on u
go for save.then it will pick up the entry in the with
holding tax invoice posting keys.

thank u

Is This Answer Correct ?

3 Yes

1 No

While doing entry in Fb60 or F-43 I am getting the error message "Could not determine the yea..

Answer / sairavi

Hi Nitin,

Maintain number range for TDS certificate number range T
code J1incert year wise.

otherwise call on 9998281224

Is This Answer Correct ?

1 Yes

3 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

Explain financial closing? : fi- general ledger accounting

0 Answers

What is a country chart of accounts? Why do you need this?

0 Answers

how do u upload asset ?

4 Answers L&T,

How do you manage outgoing partial payment for vendor in fi?

0 Answers

What do you mean by chart of accounts? What is it used for? What are its important elements?

0 Answers

What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ? plz give me anser

2 Answers TCS,

What is in the general ledger?

0 Answers

How many documents generated at the time good received? What are they ?

1 Answers

How does the special GL balances are shown in the balance sheet

2 Answers Wipro,

How can the default settings be maintained for cost elements per company code?

0 Answers

while posting transation f-02 error popping up it says 012 posting period not specified in 2009. In above situation kindly help me someone

4 Answers

Vender have goods and Services invoices, Vender need payment separate bank account for both goods and services in vender invoices. How to update in sap to pickup in APP.

1 Answers

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here