Answer Posted / sireesha

The Withholding Tax configuration enables the system to calculate and report TDS in India. The standard functionality is mainly used in withholding of tax from vendor invoices and depositing the same with the tax authorities.
The basic withholding tax settings for India (Country India Version) will include the following sub processes which are commonly used within the main process.

Defining withholding tax keys
Defining branch offices (Section codes)
Defining withholding tax type invoice & payment posting
Defining withholding tax type for ECESS at Invoice posting
Maintaining surcharges
Defining withholding tax codes
Defining GL accounts to post the withholding tax
Maintenance of number ranges for tax certificates and Challan
please click on the bellow mentioned Link

What is an operating concern and what is its relationship with a controlling area in co?

992

---

Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan

2574

---

if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)

1952

---

please tell the process or step for cash management with transaction code.

2110

---

Hai...... friends anybody have sap simple finance material. can you please send to my mail id : phani01011983@gmail.com. pls...

1549

---

How do you define number ranges in co? : co- general controlling

1062

---

What is the basic difference in wip calculation in product cost by order and product cost by period (repetitive manufacturing)?

1157

---

What is pbo and pai events?

1157

---

explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?

2215

---

Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs

1964

---

How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?

954

---

What is a bank director in sap? : fi- accounts receivable

1080

---

Explain cash management in sap? : fi- general ledger

1100

---

For document clearing what are the customizing prerequisites ?

1288

---

Explain plan layout? : co- cost center accounting

1098

---