I'm facing a problem while posting a transaction, the
errors showing "withholding tax amount exceed the total
line item." I know the anmount calculated is more than the
Base amount itself. But as i'm not a FI candidate, I want
to know from where I have to change so that I can do the
transaction, condition is that I cannot change any rate and
code of ewt tax. Pls. help me out, it's urgent.
No Answer is Posted For this Question
Be the First to Post Answer
Describe the dunning process? : fi- accounts receivable
what is posting key and what does it control.
what is mean by depreciation areas
how to enter cheque received from sundry debtors (with configuration and T-code). is it possible it must be update bank statement?
What is a special purpose ledger?
About Asset Master Data 'Expired Useful Life', anyone can tell me why the Expired Useful Life of an asset did no updated automatic monthly after few months depreciation posted (etc. Apr, May, Jun)? and it stopped at the end of company calendar year (etc. March - Period 12). The legacy data has been migrated into SAP and it's capitalized more than 1 calendar year. Thanks.
What is your team consolidation in support phase?
what is controlling object for settlement of prod.order?
What is the use of Time-dependent-Data in Asset Accounting?
What is meant by Short period Posting?
Define depreciation areas? : fi- asset accounting
Explain manual secondary cost planning? : co- cost center accounting