TDS should deduct 20% when PAN number not mainted of Vendor

Hi,
According to gov. norms, if Vendor Have PAN Number, then TDS must deduct 10%. But if Vendor don't have then it should be deduct 20% TDS Amount.
Please guide me, how can we configure it..
Regards..

Hello,
You would require an ABAPER for the same. As function module and other necessary steps are required to be created it is adivable to do along with ABAPER.
Regards,
Jaymin R. bhatt

Similar Messages

I need to know how to block the option menu on firefox because my students change the connection option bypassing the proxy that should block them when it's not alloud surf on the web. Thank's

I need to know how to block the option menu on firefox because my students are able to change the connection option bypassing the proxy that should block them when it's not alloud surf on the web. Thank's

See http://kb.mozillazine.org/Locking_preferences
<code>//
lockPref("network.proxy.type", 1);
lockPref("network.proxy.http", "");
lockPref("network.proxy.http_port", "");
</code>
See:
http://kb.mozillazine.org/network.proxy.type
http://kb.mozillazine.org/network.proxy.%28protocol%29
http://kb.mozillazine.org/network.proxy.%28protocol%29_port

PAN number for one time vendor

Hi,
At the time of transaction against one time vendor with deduction of tds at the time of document saving
system are giving error "PAN number not available'"
Can any body infm me where we should update the PAN number for one time vendor as if we update the PAN number in one time venodr cin tab then for every one time vendor system is showing the same number ,
So pl suggest where we should maintain PAN number of one time vendor
I am in ECC6
Regards
Vijay

Hi,
In the Creation of Vendor master data, CIN Tab shows onthe menu bar ther you will assign the PAN number .
If the TAB is not shown , assigned in the t code OMT3E select user screen reference and select New Entries and maintain the user and the counry.
May I hope this will helpfull
Regards,
Kanike

What should I do when i can not get my ipod to sync from my computer

What should i do if i can not get my ipod to sync?

What happens when you try?
iTunes 11 for Windows: Set up syncing for iPod, iPhone, or iPad
or
iTunes 11 for Mac: Set up syncing for iPod, iPhone, or iPad

PAN Number Field Mandatory in Vendor Master

Hi
We have created Account Group for Service Vendor and for this group we want to make PAN Number Field Mandatory . This Field appears in CIN Details Tab in Vendor Master .
In standard field selection I did not found that field . Please provide solution

Hi
I tried in my system and able to make PAN number as mandatory field.
see once u create the transaction variant ,kindly actiuvate the same by going to standard variants
one more thing until unless you go to the tab Withholding tax the system will not show as mandatory
Regards
Damu

Vendors PAN Number field Mandatory in Vendor Master Data

HI,
I am working in 4.7 EE version. I want to make Vendors Pan Number field mandatory while creating Vendor Master Data. As per my knowledge we cannot use Validation for this purpose.
Regards
Sudhakar

Hi Parag,
In ECC 6.0 you get a tab CIN details in vendor master itself wherein you can maintain PAN no. sales tax no. etc of the Vendor.
you dont need to use any field for PAN no... If this is followed then wht you are saying is correct. But the problem is that we want to make PAN no. in CIN details tab mandatory and that is not possible.
Regards,
SAPFICO

Making PAN Number Field MANDATORY in Vendor Master while CREATING VENDOR

Dear Experts,
I want to create a Vendor Master with PAN Number Field Mandatory.
Is there any input for making PAN Number Field Mandatory at the time of creating a vendor.
Regards - Manjunath

Please post in the right forum >

What should we do when iMac will not start up past white screen?

We were doing a Time Machine Backup when Finder froze. We then tried relaunching Finder. Then we restarted. It stoped at white sceen. What should we do?

Here is what Apple recommends: http://support.apple.com/kb/TS2570
It is slightly outdated. I recommend you start with Apple Hardware Test to rule out any obvious hardware faults, then boot Lion Recovery and run Disk Utility from the Utilities menu. Select your startup disk in the left column, then click "Repair Disk".
If you get that far and everything works, I recommend starting the computer in "Safe Mode" - read about it here first: Mac OS X: What is Safe Boot, Safe Mode?
Safe Mode is for troubleshooting only. If it boots in Safe Mode, but does not boot normally, then report your results.

What should I do when a 404 Not Found nginx blocks me from search engines such as Google, Bing, Yahoo, etc.?

Before I started using Firefox, my default browser was Internet Explorer. That was the start of my problems with "404 Not Found nginx". I can no longer access Google. That was when I converted to using Firefox, in hopes that this problem would go away. It didn't. Again if I typed in "www.google.com" in the URL box, the nearly blank page with "404 Not Found nginx" would show up. I decided to just stick with Firefox but just use "Bing" as my default search engine. Only about a week later the same problem occurred with Bing. I then tried Yahoo, but there was no luck with that either. I currently do not have a search engine to use. Please help.

This helps http://en.kioskea.net/faq/15289-google-nginx-404-error
I had the same problem for 1 month. Finally I found the solution.

Check for Vendor PAN Number

Hi,
I want to make a check in vendor code creation. If vendor PAN Number not maintained then system will give an error message. Who I can make this check. Please provide me suggestion.
Thanks & Regards,
Hemant Maurya

Hi,
In OBD3 - vendor account groups , select the group your vendor belongs to and go to "general data- control - Tax code1/2
and make the field required. You can use either tax code 1 or 2
Else you can enter the PAN number in Tax number field in the vendor master. For this you need to make the field "Tax office responsible" mandatory.
But the problem is you have to create the tax authority as a vendor and enter that vendor id in the "tax office" field and enter the PAN number in "Tax number" field.
Hope this helps
Anil

Quota deduction when EE has been inactive for more than 180 days / Advance quota days when employee does not have enough balance

Dear experts,
We have two requirements regarding to the "Anual leave" quota.
1. Quota reduction when employee is inactive for more than 180 days
2. Advance quota days when employeee does not have enough balance
We have in place an "Anual Leave" quota related to a calendar year period, that gets generated dialy in time evaluation. This quota gets the employee entitlement from a set of rules that stored the corresponding balance in a period time type, that is the one that we defined in the customizing. This is working fine. The problems start when we try to incorporate the other two requirements.
Regarding the first requirement, if the employee has been inactive for more than 180 days in a calendar year due to unpaid leave, we need to start quota reduction as follow,
First, we need to clear the balance that was calculated above in the schema.
Then, we need to calculate one leave day for every 20 days worked till the end of the year, considering as such, everyday the employee is expected to work, except days on which the employee has been absent on unpaid leave.
For the second requirement we created a manual quota call "Advance Anual Leave". So, if the employee, wishes to take 20 working days holiday, but in his/her Anual Leave quota has only 10 days available, we have to create an "Advance Anual Leave" quota manualy for 10 days. When the quota for next year gets generated, we need to deduct these advanced 10 days from it. This deduction should stop the year after.
The problem we are finding with these two requirements is that, due to the Anual Leave quota gets generated dialy, we can't get the balance right.
Thanks in advance!
Kind regards,
Alex

Hello binbingogoABC,
Shopping on BestBuy.com should be easy and fun and not fraught with the kind of trouble that you describe. I regret very much that this has been your experience.
Using the information you provided when you signed up for Best Buy Unboxed I was able to locate your cancelled orders. I have requested more information from my back-office partners. As soon as I have additional details about your situation, I will reply again to this message. In the interim, I'm sorry that I must impose upon your patience.
I'm very grateful that you wrote to us with your concerns.
Sincerely,

ER Contribution should not Deduct from EE SAL and not Display in Payslip.

Hi Experts,
I have Pension ER contribution Wage type:
1. That should not deduct from Employee SAL
2. Should not display in Payslip.
3. Amount store in RT.
What changes i should do in V_T512W_D table
Appreciate your early response.
Regards
Raj

Hi,
We are maintaining the EE & ER contribution.
EE is working fine with all the validation & deducting from employee every month.
When we are handling ER contribution that amount is getting deducted from EE sal.
So we want to restrict ER contribution Deducting from employee sal and not to display in Payslip.
Figuring out how can we handle this thru Processing, Cumulating or Evaluation class.
Kindly advise
Regards
Raj

TDS not deducted at the time of Give advance to vendor -F-48

Hi gurus,
I am facing issue related to TDS deduction at the time of vendor down payment. actually at the time of invoice the tds deduction are made properly. but when i give the advance to vendor the tds is not deducted or no popup screen display at the time of vendor down payment.
i had assign the payment tax code in vendor master data. please help me to workout this issue.
warm regards,
Dhananjay R.

my self solved

I get the following message when i try to open ALL my documents : frozen panes and split panes are not supported and were removed. my documents are blank

i get the following message when i try to open any of my documents : frozen panes and split panes are not supported and were removed. All my documents open blanc!

Hi Louisa,
louisa_16_za wrote:
i work with Numbers on my MiniMac and then save the files as Excel because the university only works with Windows.
Numbers is not an Excel clone. Importing and exporting between Numbers and Excel will eventually build up glitches.
If the university only works with 'Windoze' it might be better if you use Excel or a free version of Office (for example, Libre Office or Open Office).
If your marks depend upon a professor who uses Excel, go with the flow.
http://www.howtogeek.com/187663/openoffice-vs.-libreoffice-whats-the-difference- and-which-should-you-use/
Regards,
Ian

Why signature pane does not appear when verify my signature?

The following paragraph is from adobe technote.
"Signature status icons may or may not appear depending on your version of Acrobat and how it is
configured. For example, in Acrobat 9.0, icons appear in the signature pane rather than in the
signature field. Also note that icon styles have changed across past versions of Acrobat and Adobe
Reader."
Now i use adobe reader x and 9 to test my signature.
It seemed that the signature is not verified when doc opened.
The signature pan is not appeared.
I checked "Verify signatures when the document is opened",it was selected.
The signature can be verify when i clicked signature.
So are there anyother options which i should set?
Thanks.

rosenth:The following url is my pdf,please check it.http://kiwi6.com/file/lql73509rj
The sig is in the last page.
Thanks.

TDS should deduct 20% when PAN number not mainted of Vendor

Similar Messages

Maybe you are looking for