ENTER GLOBAL PARAMETERS:
Path :SPRO-Financial accounting -Financial accounting global settings-Company code-Enter global parameters
Select position button
Give the company code :AML
Enter
Select company code :AML
Select details button (F2)
Select business area financial statements check box
Select propose fiscal check box
Select define default value date check box
Select negative posting permitted check box
Select addition data button
Company code : AML
Business Area : HYD BGL
Business place :City factory City office Factory
Permanent Account No. (PAN) – At company
Code level(Form 49A) 10 Digits Alpha numeric code
Tax Deduction at Source No (In SAP TDS No. / TAN) Form 49B -10 Digits alpha numeric code
At company code level / business area level / at business place level
(GIR No.: General Identification Number)
TDS No.ABCDE 35467N
PAN NO.BBBBB5678N
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