Hi All,

I would like to know is there any configuration setting for exempting TDS region wise (section code wise) in SAP. I have 3 section codes but only one section code has got exemption, but with vendor master data settings it will be exempted for all section codes. I have tried with CIN tab tan exemption with section code wise in vendor master but it is not working. Is there any setting need to be done? please let me know.

Regards,

Pavan

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  1. Uma Sekhar Patnaik

    Dear sir,

    After consuming the last year carry forward budget system is

    allowing further to use the remaining carry forwarded budget at PO

    level.

    Let the example: carry forward amount 11550 INR from last year. 5500

    INR has consumed in the current fiscal year at PR and PO level. At

    further level the remaining amount 6050 should not figure out as

    “avilable amount” in the report “FMRP_RW_BUDCON”. We already check the

    standard configuration in our current system and unable to find any

    missing configuration.

    This is complex issue. 8 users , 20 end users and 2 consultants

    are already involve to this issue. Kindly suggest appropriate solution.

    With Regards

    Uma sekhar patnaik

    +91-9008151591http://

    (0) 

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