on 09-11-2007 12:29 PM
Hi All,
I have urgent issue regarding TDS certificate. We are maintaining 4 G/L Accounts(Tax Codes are C1 - TDS Contractors, C2 - TDS Surcharge, C3 - TDS Ed.cess, C4 - TDS SHE.Cess) for TDS Contractors. While doing J1INCHLN it is leaving SHE.Cess account. Same is also coming in printout, it is showing wrong amount. I checked all the customizing steps. Can anyone tell me solution for this immediately.
Regards,
Prasad
Hi,
under the withholding tax calculation Define wtaxcode at the time of invoice posting under control data see no.of cert numbering is choosen or not.
For the respective tax code whether J_1IEWT_CERT is assigned or not. See the gl account in FS00.
Hope this is clear, if it is helpful assign points,
Regards,
Sankar
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