When I am creating the remittance challans ( T Code J1INCHLN ) following error i got
Business Place for document could not be determined
Message no. 8I707
But I created business place and assign to Company code
Could you pl give me full run cycle like
invoice posting - how to capture TDS & ED Cess & Se Higher Ed Cess ?
At the time of Vendor Payment - same like TDS & ED Cess & Se Higher Ed Cess ?
At the time of making the TDS payment ?
Remittance Challan ?
Vendor TDS Certificate how to generate ?
Accounting Entrys along with path & T Code