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J_1IEWT_CUSTV - Specify Document Type (Accounts Payable)

ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
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India: Specify the document type used to create remittance challan for tax withheld from vendors.

In this IMG activity, you specify which document type the system uses when you create a remittance challan for tax that you have withheld from vendors.

This document transfers the tax from the withholding tax payable account to the bank account that you want to transfer the tax from.

Using this configuration activity, you can specify which document type

the system uses when you create a remittance challan for tax that you

have been withheld from vendors.

This document transfers the tax from the withholding tax payable account

to the bank account that you want to transfer the tax from.

BAL_S_LOG - Application Log: Log header data   General Material Data  
This documentation is copyright by SAP AG.

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