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Former Member

W/H tax line item not generated for customers f-02

Dear Sap Experts,

W/H tax line item not generated for customers f-02

While using same w/t code for vendors line items generated but while customers not generated, same w/t codes assign to customers and vendors masters

please find the screen shorts

Vendor entry fb60

Customer entry f-02

Please provide solution

Regards

prakash

Capture1.PNG (25.1 kB)
Capture2.PNG (21.4 kB)
Capture3.PNG (21.2 kB)
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2 Answers

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    Former Member
    Apr 08, 2016 at 06:11 AM

    We need tds line item for customers also.

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    • Former Member

      Hi Prakash,

      In setting 'Assign Withholding Tax Types to Company Codes' maintain the chekbox 'Subject to w/h tax' under 'Customer Data' Section

      Also see that the FSG for the group (OB14) -> Taxes -> the fields are not suppressed and also Field status in posting key (OB41).

      Thanks and regards,

      Mohit Gohil

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    Former Member
    Apr 08, 2016 at 08:41 AM

    Done thanuku

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