Error in numbering of withholding tax certificate

[Former Member]

Hello Sap Guru

When i am posting Vendor Invoice the system gives me following error. i.e. Error in numbering of withholding tax certificate. plz help

i will assign the point for helpful answar.

Regards

Abhijeet.

[Former Member]

Hi

Read SAP Note 984623 for comprehensive EWT problems. This is self explanatory.

Sarma

[Former Member]

thanks

[Former Member]

hi

maintain the no ranges for certificates at Tocde : J1INCT

Here we define the number ranges for your withholding tax certificates. We define the company code and fiscal year for each number range.This only applies to the withholding tax certificates created periodically

and also double click on error message u will get some more info based on that u may get resolution

regards

Srilakshmi

[Former Member]

Hi,

Use following path

SAP Customizing Implementation Guide> Financial Accounting> Withholding Tax> Extended Withholding Tax> Calculation> Withholding Tax Type> Define Withholding Tax Type for Invoice Posting

select tax code double click

Tick no certificate numbering

Cheers

[Former Member]

Hello Nitin,

Thanks for the suggestion but i want to get TDS certificate from the system. plz give me the solution.

Thanking you,

Abhijeet

[Former Member]

Thank you very much. I got same error. I solved my error after seeing your reply.

Thanks a lot

[former_member189852]

Hi Nitin,

Thanks a lot

I solved my issue after seeing your post

Thanks once.

reg

Krishnan