Answer / biswajit

The calculation of TDS for customer same as calculation of TDS for Vendor. You need to assign TDS tax code to customer master data and at the time of posting customer invoice select business place in invoice. Then post invoice as usual.

Answer / shweta

Its TCS for Customers (Tax Collected at Source)

Answer / rld022006@gmail.com

you have to enter Tax Code while Invoice Processing. Then System will calculate the TDS as per Tax Code setup and passed the same to respective G/L Account.

What are the learning resources to become sap fico consultant and for certification

2 Answers  

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What are functional specifications and what are cut over activities.

2 Answers   Cap Gemini,

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Hi....at present i am pursuing M.B.A III-sem my major is finance so i want to join SAP(FICO)course...i want to know which is the best institute in hyderabad and is it the right time to start the course or joining after getting some real corporate experiance,is it make much difference in learning

5 Answers   CTS,

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Describe the dunning process? : fi- accounts receivable

0 Answers  

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posting keys has given morthan 1 for other than gl acconts . why they have given like that?

5 Answers   Accenture,

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while copay form the LSMW to sap system what fields are we are transfer the documents to sap system

4 Answers  

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Is it possible to create multiple assets in a single transaction? : fi- asset accounting

0 Answers  

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2.Now there are 2 companies with branches and factory in the same cities separately. How will you configure Chart of Accounts?

4 Answers   IBM,

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what is the link between internal orders and copa how to maintain internal orders data in copa

2 Answers   ABB, IBM,

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What are the customization we have to do for foreign vendor? and How to make payment through APP? how the vendor is taken this payment(i mean how to send this payment to vendor)?

1 Answers   iGate,

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Difference between depreciation ,accumulated depreciation and apc?

0 Answers  

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Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger

0 Answers  

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