when you r uploading vendor data open items the with holding
tax of concern transaction are also updating automatically,
it is duplicating because the WHT LINE ITEMS ARE already
uploaded. how do you customize or rectify it?
Answer Posted / prasann
Hi,
It is data migration process, remove the with holding tax tick in the vendor master records before you are uploading vendor open item in the system,
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
when transport save objects, where do they get transported?
What is the difference between Held, Parked, Recurring and Sample Doc?
What are the major components of chart of accounts ?
Name some settlement receivers for co internal orders? : co-pa
Explain bank statement in cash management? : fi- general ledger
what happens, in sap, when you post a goods receipt? : fi- accounts payable
What is a contract? : fi- accounts payable
Why do you need country chart of accounts?
1) what template u use to get the data for preparing business blueprint. 2) what challenges u face while preparing business blueprint..pls answer my questions
How are exchange rates maintained in sap?
In sap how input and output taxes are taken care?
In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?
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
Explain intercompany postings? : fi- general ledger master data
what is matrix preparation authorization. and how it is related to PMRD. What is PMRD