CIS UK Scheme

When we reversed a logistics invoice the withholding tax figure on the invoice was not deducted. We use version 4.6C. I cannot find any configuration setting, so is it a bug, or is there a setting somewhere I have not switched on?
Thanks
Pete

Hi Barry
Even I need to impelement CIS note 1003730.(Our version is 4.7)
I am new to applying SAP notes.
Can you please guide me on basic questions like
1.As an FICO consultant what exactly my job in this?
As I see there are 7 attachments to this note and I can only open two files i.e CIS validations and Config steps.Other 5 files I beleive some coding part given in SAR format.
As a functional consultant I understand some part mentioned in config file ,beyond that I did not get much as more technical part is there in that.
2.Is it like I need to do any functional config steps and majority of the work handled by ABAP resource?
3.Please guide me basic steps how you have implemented if possible .
4.Whether it is working fine now for you?
It would be great if you could help me on this new note.
Thanks in advance.
Henfi

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    Hi Barry
    Even I need to impelement CIS note 1003730.(Our version is 4.7)
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  • CIS Statutory reports

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