WebJun 2, 2014 · Purpose : Maintain amount based accumulation in CIN details TAN exemption tab for both Invoice time and payment time tax type tax code. Prerequisite : Create a vendor first than add W/H tax type and tax code in the vendor master. 1. 2. Maintain table for mapping the W/H tax Type and codes TCode : SE16.
FM or BAPI to update PAN number in CIN details of vendor master.
WebHere is a list of possible Csla related tables in SAP. You will get more details about each SAP table by clicking on the table name. CSLA. Table for Activity master. Table Type : TRANSP. WebTAN And Exemption Number (S_FIWTIN_TAN_EXEM)* 2 : Cust. Hier. For Inv. Summary (S_ISJPHIERARCHY)* 2 : Alternative Name For Payer (S_ISJPNAYOSE)* 2 : ... To be able to maintain TAN-Based Exemption information … how many chechens are there
TAN Based Exemption configuration - ERP Financials
WebJ_1I_SECCO_CIT : Section Code, TAN and CIT address mapping table; J_1IEWTPROV : Table for TDS provisions; J_1IUTILIZE : Utilization Determination; J_1IEWTNUM : INTERNAL NO RANGE FOR CHALLANS- EWT INDIA; FIWTIN_TAN_EXEM : Table for mapping TAN and Exemption Number; J_1IEWT_MIGRATE : Map Classic tax code to … WebHere is a list of possible Cska related tables in SAP. You will get more details about each SAP table by clicking on the table name. CNV_20100_CSKA. Table for Backup copy - CSKA. Table Type : TRANSP. Package : CNV_20100. Module : CA-GTF-BS. CSKA. Table for Cost Elements (Data Dependent on Chart of Accounts) WebFIWTIN_TAN_EXEM: Table for mapping TAN and Exemption Number: FI - Financials India: T059Z: Withholding tax code (enhanced functions) FI - Basic Functions: FIWTIN_NEW_SECOG: Create section code group for EWT india: FI - Financials India: ACCIT_FI: FI: Interface to Accounting: Item Information: FI - Financial Accounting: … how many check in baggage allowed in scoot