on 09-18-2007 4:23 PM
sir, when i have tried to view the posting of withholding tax entry for advance/down payment made to vender it shows an error of " WHTax amount exceeds the bank line items amounts" and it is not posting the tax amount to concerned account,
pls advise me how to customise the vendor master and WHTax codes and types for this
Hi,
As per my knowledge i faced this problem lots of time for rectifying this error you have to do select check box for relavent to cash flow for bank G/L Accounts in Change G/L Master record(FS00)
Regards,
Satya
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Hi,
First see what is the minimum and maximum you specified the tax code.
See the tolerance limits
At the time of tax type defining what is the base amount percentage you are taken
At the time of defining withholding tax code what options you are choosen.
Hope this is helpful if problem revert me
Regards,
Sankar
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Hi,
The error is showing " WH Tax amount exceeds the bank line items amounts".
As per my understanding you might be did the wrong calculation in the configuration part. How ??
For example : You have to mentioned 2% instead of this you may mentioned like 200 %. Here the WHT amount is exceeds the bank line item amounts.
Transaction value for Rs.100
WHT - 200 % would be for Rs.200.
Please check your calculation configuration area in WHT.
Warm Regards,
Sivakumar Sathiyamoorthy
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Hi,
once check your maximum and minimum amounts avaialble in your house bank determination.
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Hi
Pls check if you have assigned the correct codes for invoices and payments in the vendor master record.
Regards
Sanil Bhandari
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