TDS is Not calculating in MIRo Tr Code

[Former Member]

Hi,

I am stuck in a Situatation where in i am trying to capture the TDS for freight and Delivery Cost which is captured in the PO. When we do an MIRO for this vendor and after entering all the Data and simulate the same in the pop up menu i am not getting TDs Entry

Can u please guide me how to go abt this..

[Former Member]

Hi,

Have you configured the w/tax codes for invoice time or payment time. Also what are the tax base/tax rate settings.

Regards,

Pranav

[durgasankar_innamuri]

Hello,

first check withholding tax codes are attached in vendor master or not. next check the same assigned to the company code or not

Execute a program RFWT0010 which updated withholding tax codes in vendor master,

Hope this is clear if yes assign points, in case of any problem revert me back

Regards,

Sankar

[Former Member]

Hi,

Thanx for replying

Tax code is ok and in the WithHolding Tax tabi can see the Tax Code.Even then it is not getting calculated.

[Former Member]

Hi Frnd,

Please check Material Document and FI Document which is generatd at the time of MIGO.

If at the time of MIGO, FI Entry is generated and tax is calculated then at the time of MIRO, such entry will not be generated.

Pls check it.

ASSIGN POINTS IF USEFUL

Regards,

JT

[Former Member]

Hi,

Please check in MIRO

Tax Code is checked??

Also check the withholding Tax tab page...is there any entry??

Assign points if useful

Regards,

JT