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Re: Scrap Sales for SD TCS is to be configured as a withholding tax in the SD

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Hello Lakhbir / Experts

 

As i told in my thread I am gone through the Note , where all points have been mentioned by lakhbir .

 

I WANT TO KNOW THE DIFFERENCE

 

1. WHEN IS SIMPLE SCRAP SALE , DEFINE TAX CONDITION TYPE ZTCS  , ASSIGN G/L IN OB40 .

 

2. WHEN IS SCRAP SALES :TCS is to be configured as a withholding tax in the SD ?  IS TO BE CONFIGURED .

 

Regards

 

rohit


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