SAP FI - FB60 with GST and TDS

FB60 with GST and TDS

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[SrinivasRao-ybnp]

I am very thankful to u to upload this video. I thought u already made the payment to creditors firstly but afterwards u again made the payment twice

[Peerwazifaofficial]

Lack of confidence level may be you are under training level
Please get this point cause as I am
SAP consultant I do work with good confidence level
So I want that our SAP experts will perform at high level
Thanks and nice try
Good luck

[Mad]

How to make a receipt entry when we get amount from customer

[kiransandeep]

Hi,
If I am to make a journal entry with TDS for salary payments, ex. FB01/FB50, how do we get this reflected on standard TDS report ?

[SM-qfpf]

Hello ma'm
I wanna know about the experience and the projects
Where the girls can also involved

[sauravkumar-mpqg]

Kindly post video related to subsequent Debit/credit/ and credit memo

[siva]

Hi
Could you please tell me why you are not maintain business place in tcode FB60

[all.possible]

Helo mam
Pl make a video on year wise out put of GST amount against each PO

[prakashganga]

Please share me the link of How to bulk upload the invoices??

[YALICLAN]

Just do 25 and 50 lines and simply ctrl+s.

[arnavaj]

Please tell me how to generate date wise trail balance and how to generate vendor list with gst no. ?

[Mad]

how to extract GST and TDS reports from SAP??

[shaikmohiuddin]

hi,
Message No. J1IN013

Diagnosis

You want to post a document. This is, however, not possible since the PAN of the relevant vendor or the customer is missing or tax rate applicable is not 20%.




Procedure for System Administration
1. Maintain the PAN for the vendor or the customer or maintain a tax type/tax code with a rate 20% as liable for tax calculation. To do so, either go to transaction FK02 / FD02 and enter the relevant details or assign a right tax type/tax code.2. On the Customer: General Data or the Vendor: General Data screen, choose the CIN Details pushbutton.3. In the Withholding Tax tab, enter the PAN in the PAN No. field or assign the correct tax type/tax code as liable.4. Save your entries.

[Shivakumar-nbwu]

Hi
Can you please Upload a video FI-SD integration with explanation...
I'm expecting Response from your side
Adv Thank you,

[sapcampus]

Hi mam kindly make a vedio in GST E INVOICE FUNCTIONALITY IN SAP FOR SAP fico functional consultant