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
Answers were Sorted based on User's Feedback
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 |
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 |
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 |
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 |
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