Hi SAP folks,
please solve the following threads. I will appreciate you.....
1.User created 1 vendor master record and 2 payment methods. He will assign 1 payment method at co.code level and another payment method at pur.organization level to that vendor master. When posting business transactioins using this vendor in F-43 which payment method system will pick?
2.I know WHT configuration from wht country to create remittance challan but when create the challan what entry system will generate and please tell me congiration from create challan to tds certificate print and tds annual return?
3.Please tell me anybody about the REMEDY tickets tool. how tickets will receive, who will assign the tickets, who will maitain logs, after resolving the tickets can we open the logs again? entire process......(i will appreciate you if i can get good answer)
I will assign points
adv thanks
VK
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