Answer / manjula

Hi,

While creating invoice you have enter the business place
and section code and keep these two fields as mandatory.
Then only you can able to view.

Answer / raja

The purpose of business place is for VAT reporting now. It
is the section code that is more important for TDS
reporting. However, for TDS, you need to give business
place and section code both. You can have one common
business place and create as many section codes as you have
TAN numbers for.

what r the differences between 4.7ee and ecc 5.0?

1 Answers   IBM,

---

What is an output variance? : co- cost center accounting

0 Answers  

---

1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?

0 Answers   IBM,

---

Periodic Processing in Controlling

3 Answers   Accenture,

---

difference b/w profit center & profitability analysis?

4 Answers  

---

How can we implement sap project from different places?

1 Answers  

---

Can you have non-calendar months as periods in a non-calendar fiscal year?

0 Answers  

---

What is VERSION Management in SAP?

5 Answers   IBM,

---

How can we copy forms from one operating concern to another in Report Painter?

0 Answers   IBM,

---

What is asset accounting (fi-aa)? : fi- asset accounting

0 Answers  

---

What is the difference between the R/3 4.6version to R/3 4.7version

1 Answers   IBM,

---

What is a document header? : fi- general ledger

0 Answers  

---