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
- 15804 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
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
Explain briefly how you can import electronic bank statements into sap?
How do you configure the automatic payment program?
Explain about sap fico?
What is generally configured in the payment term as a default for baseline date?
Explain what is posting key and what does it control?
Explain cost center accounting? : co- general controlling
Explain a sales cycle in sap? : fi- accounts receivable
List the reports in credit management? : fi- accounts receivable
What is allocation price variance? : co- cost center accounting
How do you define key figures in sap system? : cost center accounting
How do you perform annual closing in sap? : fi- general ledger accounting
What are the common reasons for errors in accounting?
What is in the general ledger?
In sap, customer and vendor code are stored at what level?
