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Former Member

With hoding Tax type is not defined while running he TDS inconsistency

Dear Experts

While running the TDS inconsistency program (RFWT0010) for a vendor group ranging from 1 to zzzzzzzzzzz in company code , I am getting an error that "Withholding tax type is not defined".

Can anybody please help me how to solve this issue.

Thanks in advance.

Points will be awraded.

Regards.

skpatra

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1 Answer

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    Former Member
    Sep 29, 2008 at 04:25 AM

    Hello Surendra,

    For TDS calculation WHT Code and Type are plays a major role in TDS.

    In your case, you are not defined wht type in your system without this how system calculates tds. So, you should create type and code and assigned the same to concerned vendor master. For wht type path is

    Spro >FA >FAGS >wht >ewht >calculation >wht type for paymentj and inovice posting

    If you want to more on this pl feel free to ask us

    Thanks

    Para

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