Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 11174 Views
- I also Faced
- E-Mail Answers
Answer Posted / gopikishore
check FB00 settings,or vendor master data with holding tax tab in check liable box,or check the TDS code assign the company code or not, or TDs code assign the company code gl account.or activating the withholding tax,
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what is cmm level 5 company? like that cmm level 4, 3....
What is a local currency and parallel currency?
What is financial accounting sap ?
How the system will know that april is your first posting period?
When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?
What is a chart of accounts and types of coa in sap ?
please tell the process or step for cash management with transaction code.
What are the options in sap when it comes to fiscal years?
How does sap go about costing a product having multiple bill of materials within it?
What is gl master record? What are its various segments?
What are the important global settings for a company code?
How do you copy plan data from one period to another? : co- cost center accounting
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
how to send dunning ntife by email to customer?
tell about gaps in u r progject?
