on 01-16-2012 12:43 PM
Hi,
We have implemented SAP Note 1446746 to enable 20% withholding Tax. It is working in one client, but not in other client.
I want to know if there is any process to activate the same at client level or we are missing some settings to activate it.
Any other input will be acclaimed.
Regards,
CMC Team
Edited by: CMC Team on Jan 16, 2012 1:44 PM
All these WHT Tax codes will work together.
There is no int that one tax code is working and another is not working.
Either it should be a config issue, or no tax code is working proerly.
As per 194C Contract payments, if the Vendor doesn't have the PAN no available, he will be charhged 20% WHT.
Kindly check if this is PATCH Issue or Config issue.
If this is PATCH issue, ask you BASIS whether they orreclty moved TR to other Clients
Thanks
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi ,
In case of a note implementation there are 2 aspects :
1. Note applied through SNOTE - Workbench request is created for the same .
2. Manual corrections in the programme - workbench request is created for the same .
Kindly check with the basis counterpart whether he has move the request of note to other client or if there are any manual corrections are they moved to that client or not .
Make sure all the request pertaining to note are moved to the desired client .
Cheers ,
Dewang
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
As explained in note, for each object should be verified manually in SE38 within the questioned client.
Please check with your ABAPer/BASIS, whom can guide you well in this regard.
Regards,
SRinu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
102 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.