Skip to Content
author's profile photo Former Member
Former Member

help

Respected sir:-

Tds During Miro we have made all the changes, in vendor details, But system is not calculating at same at miro.

vendor code xxxxxx

p.o.No.58789899090

plz how solve this query plz tell me.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on May 28, 2008 at 03:00 PM

    Did you complete all the required configuration and vendor master set up for withholding tax functionality? Refer to the following document to configure this functionality.

    http://www.sapficoconsultant.com/Bonus/Extended%20Withholding%20tax%20configuration.pdf

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.