Can any one tell me Regarding Withholding Tax
Actually ,While making a transaction in A/P invoice ,I have activativated the subject to withholding tax in the BP Master Data.And in the item master data tab page for the particular item I have also activated thebwithholding tax liable.So the real problem after providing all the information is the Wht liable it is not changing from no to yes .
My question is how I can TURN YES TO WITH HOLDING TAX LIABLE FIELD CAN ANY ONE please give me systematic steps or whether I have missed out any other place to activate withholding tax.
thankingyou
ARIJIT DEVROY
Hi Arijit,
Are you using the TDS Addon from Citixsys, if so you can get the documentation from ftp://ftp.citixsys.net, use the username national with password national
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Discussion guidelines.
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Hi
Can Any one tell me. System considering the Sales District also in Delivery Split which is not in standard. How to resolve this. Please help meDear Srikanth,
I am not sure, if my answer will satisfy you, but anyway I will try:
Field Sales District is technically called BZIRK. In delivery structure is this field located in header (table LIKP), what cause split, if origin document (Sales Order) has different Sales District in some positions. This is standard program behavior. Basically it shouldn't happen, as value is taken from customer master (Sold-to Party) and copied to header and items of sales document. But user can manually changer for particular items.
Well, to solve situation you have few ways:
1. Do not allow users to change value on items - can be managed by organizational decision or by authorization concept.
2. If there is a reason to have different Sales District in items, then it can be managed in in routines for copy control between sales and delivery documents (delete value of BZIRK for all items for instance). But then will be this information lost for further usage. It seems to me to invoice is value copied directly from sales order (field VBRP-BZIRK_AUFT) then it mustn't be a critical for analyses.
3. Your situation also can happen if you wants to collect more sales documents to one delivery. In this case can be that Sales District is different for same customer in different sales order (even seems to be little bit strange). Then solution from point 2 can help as well, I believe.
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Reward if useful.
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Check this code for u r requirement
REPORT ZDATEDIFF.
DATA: EDAYS LIKE VTBBEWE-ATAGE,
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exporting
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Hai
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regHi,
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