on 02-08-2008 5:47 AM
can anybody have configaration settings regarding the exports plz send it on kirankk135@gmail.com hope i will get needful favour,thanks and regards
Dear sapsd
The link will be of helpful to you.
[Checklist for Customizing FT Master Data |http://help.sap.com/saphelp_46c/helpdata/en/93/74440d546011d1a7020000e829fd11/frameset.htm]
Thanks
G. Lakshmipathi
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Hi lakshipathi thanks for ur replay,i need one more favour from your side that is presently i am working on one requirement that is comission agent through rebates,everything is working fine but i am strucking up in getting TDS .I maintained withholding tax in customer master company code data but when i create credit memothrough t_code f-75 its not picking up the TDS.Have u got any idea where i am missing the settings,and more this we all ready maitaining one condition type of comission and i am using new condition type for rebates but requirement says we have to use the same condition type as for i know we can't use the same condition type so,have u have got any suggestion on this issues plz help me out,thanks alot.
http://help.sap.com/bp_blv1500/BL_India/index.htm
Path: Technical Info --> Building Block --> Country: India
J91:Export Sales under Bond
Regards,
Rajesh Banka
Reward points if helpful.
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