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author's profile photo Former Member
Former Member

URGENT WHT

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

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 18, 2008 at 12:02 PM

    Hi,

    Pl take the following path:

    FI Accounting New Financial Accounting Global settings(new) With holding tax Exteneded withholding tax Basic settings India Define business places.

    Regards

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