Hi,
When iam updating remitance challan bank account will be credited and tds payable account will be debited, in this situation i may get check printout. so after the challan updation, i am assining check to this document in FCH5 .
Here my problem is from where can i take check printout for TDS payment.
Software/Hardware used:
SAP
ASKED:
April 7, 2010 7:29 AM
UPDATED:
April 16, 2012 7:41 AM
i want to know what i should write on tds cheque while paying for mobile van attached in govt hospital for issuing cheque to sbi bank
This is not how to ask a question. Open your own question when it is not part of the current question. Also, you should not put input into an ‘Answer’ area when it doesn’t answer the question. — Tom