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Former Member
Dec 11, 2007 at 02:12 PM

TDS Add-on Problem for Withholding Tax


Hello Everyone,

I have tried to working with the TDS Add-on for India localization and facing some difficulties when implementing the process as written in the TDS User Manual version 3.0 (SBO 2005) dated 14th June 2007 . Please let me know the following details :

What does it mean - Every record in TDS Master Data creates two records in “Define Withholding Tax” as shown in the manual screen below. Note that for financial posting “TDS Add-on” make use of Withholding Tax functionality of SAP B1 after applying calculation rules for TDS.

In all the TDS transactions “WT Code” is mapped that in turn maps the TDS Category and Assessee Type and corresponding TDS Component Rates as is evident from above screen.

I want to ask you that how do I create WH1 and WT2. I am not able to understand how WH1 and WT2 is created. Does it is automatically created and if no then please let me know from there can I create it.

Kindly help me out in this.