With holding tax

[Former Member]

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

[Former Member]

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

[Former Member]

Hi,

This is also O.K Still i am getting same error.

[Former Member]

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

[Former Member]

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

[Former Member]

Hi,

I have maintained for Invoice and payment .

With regards,

V.K

[Former Member]

Hi,

Plz check in the Vendor master. There you need to first of all check if you have given the relevant withholding tax type and tax code and most importantly, is the box under the field liable checked or unchecked. If they are unchekced even if you give the codes, the system would not pick up the WHT.

rgards

sandhya

[Former Member]

Hi,

I have maintained withholding type and withholding code in vendor Master and activated liable also.

With regards,

V.K

Edited by: KRISHNAM MOORTHY on May 1, 2008 9:33 AM