Enter Global Parameters
Path: SPRO - Select SAP reference IMG - Financial Accounting - Financial Accounting Global Settings - Company Code - Enter Global Parameters (transaction code is OBY6)
In the Sap Reference IMG activity select the menu path
Step 1) Select the position button
Step 2) Give the Company Code
Step 3) Select company code and press the details button
Step 4) Activate the following : Business area financial statements, Propose fiscal year, Define default value date, Negative Postings Permitted and select the Addition Data button
Step 5) Enter the TDS (Tax Deducted at Source) and PAN (Permanent Account Number) Number and select the back button
Step 6) Select the save button
press enter to save in the request
You have configured the Global Parameters.
Path: SPRO - Select SAP reference IMG - Financial Accounting - Financial Accounting Global Settings - Company Code - Enter Global Parameters (transaction code is OBY6)
In the Sap Reference IMG activity select the menu path
Step 1) Select the position button
Step 2) Give the Company Code
Step 3) Select company code and press the details button
Step 4) Activate the following : Business area financial statements, Propose fiscal year, Define default value date, Negative Postings Permitted and select the Addition Data button
Step 5) Enter the TDS (Tax Deducted at Source) and PAN (Permanent Account Number) Number and select the back button
Step 6) Select the save button
press enter to save in the requestYou have configured the Global Parameters.