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author's profile photo Former Member
Former Member

With holding tax posting to Profit center

Hi ,

when we create vendor invoice ,withholding tax line items will come by default by assing accounts for automatic postings .so how to set these accounts automatically posted to profit center.

thnaks in advance

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 28, 2008 at 11:22 AM

    Hi,

    If you are working with ECC 6.0, through document splitting it is possible. Through the GL account in the transaction, system automatically derive profit center for WHT line items also.

    Try once, assign points if useful.

    Regards

    Sarma BH

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 28, 2008 at 11:25 AM

    Go to 3KEH table and give withholding tax accounts and give the default profit centre.

    T.Code: 3KEH

    Regards

    Rajesh.P

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