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author's profile photo Former Member
Former Member

witholding tax

Hi

Can any one tell me how to do the posting for Vendor

with Withholding tax.

i am not able to do it.

need help

will assign points for any input.

thanks

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 02, 2007 at 09:19 PM

    Create an Withholding tax code and In Vendor posting assing the WT code they automatically the tax will get calculated.

    When u simulate the transaction the automatic WT a/c will be hit.

    Let me know if your require any further info.

    Kalyan

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 02, 2007 at 09:20 PM

    Hi,

    Check whether the withholding tax configuration is complete.

    Assign Tax withholding tax code in Vendor Master.

    Post transaction using transaction code FB60.

    Thanks

    Murali.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2007 at 10:18 AM

    HI,

    Go to transaction code F-43 and make an invoice for vendor and use psting keys 31 and 40,then u can proceed with futher steps of witholding process.

    Regards,

    Shradha.

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