Skip to Content
author's profile photo Former Member
Former Member

With holding tax

Hi,

If i select With holding tab when entering Down payment request,Down payment and invoice for vendor, i am getting error message as Withholding Tax information missing from line item

Could you advise me where i made wrong cogfiguration for with holding tax.

Your immediate response will be highly appreciated.

With regards,

V.K

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Apr 30, 2008 at 12:09 PM

    Hi,

    You might have created only for Invoice postings not for Payment transactions. That is the reason it is giving error while processing payment related transactions.

    Check once and assign points if correct.

    Regrads

    Sarma BH

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Apr 30, 2008 at 06:28 PM

    Hi,

    Check in config.. relevant WHT Payable GL accounts are assigned to tax codes or not under posting node.

    Maintained number ranges in Certificate Numbering for Withholding Tax node.

    Thanks and regards,

    Padmaja

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on May 01, 2008 at 12:37 PM

    Hi

    Check Feild status group of G067 in OB14 and make sure that these are optional and also the Feild status group of WHT GL accounts you have assigned.

    There is always a possibility that these are in suppressed state.

    Award points if useful.

    sarma

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.