I am not able to post W/H tax entry in F-43, though I have
performed all the steps for W/H tax configuration? The pop
up window for W/H tax is not showing, and in FB60 too the
W/H tax,base amount entry, is suppressed.Pls help with the
problem
Note: The Comp. Code for which W/H tax has been configured
is set up on a newly loaded SAP software.
- 5 Answers
- 9192 Views
- I also Faced
- E-Mail Answers
Answer Posted / mohammed manan
Check the field status group and make the field W/H tax Optional.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?
What is the banking statement tell the configuration process?
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?
Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting
What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?
In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?
What is the importance of good received/ invoice received clearing account?
will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com
I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
In customizing company code productive means what? What it denotes?
How do we create tasks? What is the difference between task and change request?
cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month
What do you understand by company and company code?
