URGENT WHT

[Former Member]

Hi,

For WHT running I configured all the below ones.

Check withholding tax countries

Define official withholding tax code

Define section code

Maintain factory calender

Assign factory calenders to business place

Define Ex. Withholding tax types for invoice postings

Define EX withholding tax types for payment posting

Define Ex. Withholding tax codes

.Check recipient types

.Maintain due dates

. Assign Ex. Withholding tax types to Company code

. Activate Ex. Withholding tax

. Define A/C for Ex. Withholding tax (OBWW)

. Make changes in Vendor master (XK02)

. Maintain Company Code Settings:

path: IMG -> Logistic -> General -> Taxes on goods movement -> India -> Maintain

company code settings

. Specify the document type (AP)

. Maintain number groups

. Maintain number ranges (not yet maintained)

. Assign number ranges to number group

.Maintain number groups and SAP script form(for TDS certificates)

.Maintain number ranges (not yet maintained)

.Maintain number ranges to number groups

postings (F-43)

where can we configure Business Place, because in my system business place is not there.

When I am posting F-43, system is not showing WHT details.

Require Very very urgent and correct solution

Regds

sunfico

[Former Member]

Hi,

Pl take the following path:

FI Accounting NewFinancial Accounting Global settings(new)With holding taxExteneded withholding taxBasic settingsIndiaDefine business places.

Regards

[Former Member]

Hi,

In my sap system the path is as below, is for section code, not for business place.

FI Accounting NewFinancial Accounting Global settings(new)With holding taxExteneded withholding taxBasic settingsIndiaDefine Section code.

Rgds

sunfico

[Former Member]

Hi,

In the same path above the Definesection code you will find 1.

Define business place,2.Assaign factory calender to business places and 3. Maitain tax due dates.

If you define the Business place and assaign it then only the system will calculate taxes.

Regards

[Former Member]

Hi,

In sap path is as below

India

- Define Section Codes

- Assign Factory Calendars to Section Codes

- Maintain Tax Due Dates

Rgds

sunfico