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I've getting this msg "could not determine year for TDS certificate number range" when I'm posting TDS on Rent invoice
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Answer Posted / sudheer ahuja
Hai i am sudheer
i think you can't maintain the company code settings
so you can do that
path: spro-> img-> logistic general-> tax on goods movement
-> company code setting
goto that screen and give company code only and save it
after that go and check the t.code F-43 (inv.posting)
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can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance
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