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 is the different between withholding tax type and withholding tax code?

3 Answers   IBM,

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what is meant by User Manuals.

3 Answers   EDS,

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What is characteristic derivation in profitability analysis module?

0 Answers  

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What are the options available for period-end closing in all cases of Cost Center, Internal order and Profit Center.

2 Answers  

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how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n

0 Answers  

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there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training

0 Answers  

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I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

0 Answers   TCS,

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in app there are diff vendor items,then how can you pickup perticular 95,96 items in apprun?

2 Answers   Infosys,

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If error comes Missing due line items in APP then whats the solution please ?

1 Answers   IBM,

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Asset class created at what level

1 Answers   Infosys,

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What is a financial statement version? : fi- general ledger master data

0 Answers  

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There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code

6 Answers   IBM,

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