Hi, Request your assistance to make me understand the Usage of the field -- LFA1 / STENR: Tax Number at Responsible Tax Authority. Wanted to know 1. Where and all this
The tax rate shall be set to zero, or leave the field empty, as the tax rate is maintained at tax supplement level. Define withholding tax supplements in the Define Withholding Tax Supplements customizing activity: one for tax, one for adjustments, and one for catch-up. Define the allowed ...
SAP ERP SAP ERP View products (2) Hi, I have included JMOD, JAED, JSED, JLST & JCST in pricing procedure and I have maintained a tax code (A1) in FTXP where I have maintained (Random Values) JMOD - 8% JAED - 4% JSED - 2% JLST - 12.5% JCST - 10% Now these maintained...
2) in the vendor master data a) With holding tax type = 42 b) With holding tax code = 01 b) Exemption% field = 60% so the system will calculate 100 - 60 = 40% (but in this way then i have to give to Populate the "exemption certificate no " also, q) can we just choose ...
The value entered as the number of times the employee has claimed LTA exemptions, gets stored in the PET internal table as LTAEX field. This LTAEX field indicates the number of times the employee has claimed LTA Exemption with his previous employers for the current block of four yea...
The total of withholding tax amounts for all open items is displayed in the appropriate field in the lower half of the withholding tax screen. The system takes this figure into account when determining the total amount to be cleared. Note however that this total amount does not include withhol...
In Indonesia, for instance, Government Regulation PP number 93 of 2010 specifies that donations for national disasters, research and development, educational facilities, sports coaching, and social infrastructure development are deductible CSR expenditures. Other expenses, such as entertainment or support ...
SAP LSWM导入物料主数据报错- Tax category / is not defined for country CN -之对策 在某项目上,笔者使用LSMW里的Direct Input方式导入物料主数据的。 定义好Source Structures,字段,完成field mapping, 准备好数据,执行LSMW导入输入,遇到如下的报错:
Displays the fixed line number to indicate the priority for the determination. To change the priority, click (Up Arrow)or (Down Arrow). Note Priority 1 is the highest priority for the tax code determination. Changes made here do not affect the key field definition. ...
wat is the value i have to pass in the parameter wrbtr.. the thing is i m not able 2 capture the correct condition value for the taxes by using this f.module. watever i m passing 2 the wrbr parameter is being displayed inthe condition value field in table it_mwdat.. here is the...