Interested to Buy Any Domain ? << Click Here >> for more details...
While doing entry in Fb60 or F-43 I am getting the error
message "Could not determine the year for TDS Certificate
number range". I think I have to mention the excise year
somewhere can u help me out where to assign it in SAP?
Thanks
Nitin
- 4 Answers
- 16046 Views
- I also Faced
- E-Mail Answers
Answer Posted / cutecherry
while doing f-43 u go for the customizing path is
spro>img>logistics general>taxcode>india> company code
selection after u will a screen then u enter ur company
code, cenvat document type and fi document type later on u
go for save.then it will pick up the entry in the with
holding tax invoice posting keys.
thank u
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
How many retained earnings a/c can be defined?
Explain tolerance in transaction processing? : fi- accounts receivable
in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions
Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.
Why do you need asset classes? : fi- asset accounting
In sap what is the use of fsv ( financial statement version) ?
What are the problems when business area is configured?
What is the basic difference in customizing in profitability analysis as compared to other modules?
Explain the procurement cycle how it works?
Can you explain how do you carry forward account balances?
What is characteristic derivation in profitability analysis module?
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance
Explain the process of calculating the planned activity output through long term planning?
What exactly posting key is in fico and what is its significance?
What is an asset transfer date? : fi- asset accounting
