Hi Gurus, I have faced a problem while trying to post a
withholding tax. I configure the withholding tax fully and
after that i have also assigned it to vendor of my company
code.When i'm posting that vendor a/c with withholding tax,
the tax has been calculated, but when i'm trying to post it
delivers an error message to me- i.e. "could not determine
the year for TDS certificate number range". Plz, help me
out from this.
- 1 Answers
- 3651 Views
- I also Faced
- E-Mail Answers
Answer Posted / pathurivenki
Hello,
You need to specify the excise year settings under
Logistics General settings - Taxes on Goods Movements -
India - Basic settings - Maintain Company Code settings
Hope this will help you.
Regards,
Venkat
pathurivenki@gmail.com
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?
My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.
What is the company code in sap?
What is an internal calculation key? : fi- asset accounting
What is a document type? : fi- general ledger accounting
What is the co module for?
What do you enter in company code global settings? : fi- general ledger
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance
How does the system calculate depreciation? : fi- asset accounting
Why financial statements are important for any business?
What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.
what is the configuration steps of cash flow statement?
please tell the process or step for cash management with transaction code.
What is Difference between Cost center and Profit center. Can any one explain me?
