with holding tax not showing in GL a/c

[Former Member]

Hi

I have made the settings for withholding tax. and iam able to deduct the tax also.

while posting the invoice tds amount is credited to TDS payable GL.

When i try to see the amount in TDS payable GL through FS10N iam getting error " no items exist for fiscal year 2008".

But iam sure that my fiscal year is 2008 only.

what will be the wrong?

Regards,

Muniraj

[Former Member]

Hi Raj,

Please check whether your withholding tax gl account is having line item display check box ticked or not in GL master record.

If it is not checked you can't display the line item display for that gl account.

Thanks,

[Former Member]

Hi

I have checked. line item display is already marked.

If i go to transaction J1INMIS---tds amounts are showing.

But in FS10N not displaying.

Regards,

Muniraj

[Former Member]

Hi Raj,

Is New General Ledger is activated in your system. If yes please use T-Code FAGLL03 and try executing the report once again.

Thanks,

Venkatesh

[former_member309133]

Check for the document you posted in FB03. If it is not thare check in FBV0. It may happen that you have parked the document instead of posting. Check also the period in which you have posted.

[Former Member]

I have checked the document display in FB03.. all the postings are showing correctly.

tds amount credited to tds payable a/c correctly.

still amount is not showing in tds payable account.

[Former Member]

Go to display GL balances, make sure that the ledger is 0L. If you were able to see it in FB03, then you should be able to see the balances. If the default ledger is not 0L, click "Choose Ledger" then select 0L

[Former Member]

what do u mean by OL?

[Former Member]

It is the Leading Ledger

Alok

[Former Member]

Dear Alok

Thanks for ur promt reply.

But iam not understanding about leading ledger.

can you tell me how / where to check the settngs for the above.

Regards,

Muniraj

[Former Member]

If you r using New GL then r us selecting the leading Ledger OL.

Regards,

Alok

[Former Member]

HI

I have created new GL and assigned for automatic posting in obww.

but in your mail iam not understanding what is leading ledger / OL.???

Rgds,

Muniraj