Answer / k t rama rao

1.Check W.Tax Countries
2. Define Official Withholding Tax Codes
3. Define Business Place (If more than one TAN No.)
4. Assign factory calendar to Business Place
5.Define W.Tax type for Invoice Posting and Payment Posting
6.Define W.Tax Code for Invoice Posting and Payment Posting
7.Check Receipiant Types
8.Maintain Tax due dates
9. Maintain surcharge calculation method
10.Maintain Surcharge rates
11.Assign tax types to company code
12. Create GL Account - Withholding tax
13. Assingment of GL Account to Withhold tax
14. Maintain Document types for challan updatation
15.Maintain Number ranges group (SAP script forms)
16.Assign Number ranges to number group
17. Maintain number ranges
18. Assign TDS Number in Global Parameters
19. Assign Tax codes in Vendor Master

what is the asset transfer date? please tel me any one

3 Answers   TCS,

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Hello Friends, while posting a vendors Inv. WHT amt can be automatically calculated or we have to give manually.

4 Answers  

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what is the process in solving the tickets?

1 Answers   Reliance,

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WHAT IS GOLDEN SERVER

1 Answers   Accenture,

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What are non-fixed characteristics or user defined characteristics? : co-pa

0 Answers  

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What do you understand by sap cost center? Explain with the example? : cost center accounting

0 Answers  

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can you explainn asap methodology ?why it is use?

5 Answers  

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Hi friends, Anybody from Hyderabad, who are SAP CO Consultant, could u mail ur contact details to rakesh.kesh881@gmail.com

1 Answers  

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1Period 001/2012 is not open for account type S and G/L 799999 :- Please help me out in resolving the below error while stock-posting in MB1C "Period 001/2012 is not open for account type S and G/L 799999"

2 Answers  

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What are closing operations? How we have done closing operations?

3 Answers  

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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.

1 Answers   Siemens,

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what is delta posting red foreign exchange.

0 Answers   Patni,

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