Withholding tax information missing from line item. Message no 7Q301 F-48

[Former Member]

Hi,

I want to dedicate TDS at the time of down payment. i use f-48 for down payment..Its show me this Withholding tax information missing from line item. I have checked all the configuration and even check vendor master also.. Kindly advise on me..

[polaggari · Accepted solution]

Hi Prasad,

check the following:

1. make sure you configured with holding tax calculation at payment posting time (not at the time of invoice posting)

2. make sure proper withholding tax information is maintained in vendor master record

3. finally check the field status' of posting key and GL account

(remember you might be using different GL reconciliation account with special GL indicator- check the field status for that)

Regards,

Sree.

[Former Member · Accepted solution]

I have done configuration step correctly.. Now its show WHT popup but TDS is not calculating and entry also not generated

[sanilbhandari]

Hi Prasad

In addition to all the points mentioned by polaggari , please also check if you have accumulation type maintained in with holding tax configuration and you have fomulae also maintained for TDS Configuration. If that is the case, check if the over all with holding tax amount is more than the amount of expense, due to accumulation type configuration.

Thanks & Regards

Sanil Bhandari