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 do you understand by profit center? : cost center accounting

0 Answers  

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Where do you define financial statement version ? give me T.Code for the same

6 Answers   Wipro,

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Is it possible to change the indicator ‘only balances in local currency’ once the balances are updated to that GL account?

1 Answers  

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What is a posting period variant ?

0 Answers  

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Hi can any body tell me abt what is a Report Painter.what is the difference between report painter report & drill down report.

0 Answers  

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what do you mean by the tolerance group?

0 Answers  

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Can you have multiple retained earnings accont?

0 Answers  

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WHAT IS COST CENTER BUDGETING?

1 Answers   Infodart,

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In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?

0 Answers  

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What if RFEBCK00? What are its advantages?

2 Answers  

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What is a chart of accounts and types of coa in sap ?

0 Answers  

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What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?

0 Answers  

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