I've getting this msg "could not determine year for TDS certificate number range" when I'm posting TDS on Rent invoice
Answers were Sorted based on User's Feedback
Answer / sudheer ahuja
Hai i am sudheer
i think you can't maintain the company code settings
so you can do that
path: spro-> img-> logistic general-> tax on goods movement
-> company code setting
goto that screen and give company code only and save it
after that go and check the t.code F-43 (inv.posting)
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / unknown
Hi
Please Check their is a table for maintainting TDS
Certificate Number Range and Through SM30 You have to Enter
Data.
Regards
Is This Answer Correct ? | 0 Yes | 0 No |
Is Withholding tax Equal to VAT. If No what is the difference between the two.If equal why they are given a different name as such. Plz explain
3 Answers Nitel, SAT InfoTech,
Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance
what does filed status group assigned to a gl master record controls..?
What variations are possible when defining a fiscal year?
I have posted asset with 1,00,000/- value. After posted I want to segregate the same asset with 2 dep.terms i.e.25000/- with SLM and 75000/- with Decli.value. how do u customize this settings in asset accounting?
Can some one teach me SAP Asset Accouting remotly.I am familiar with other modules but not Asset accouting.I also need some help on Controlling side.Please let me know ASAP
Problem while calculating item interest?
What are posting periods?
what do you mean by gap document
At the time of creating GRN can I mention business area?
Can one chart of accounts be assigned to several company codes?
SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.