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System is not calculating TDS

Hello Experts,

I have done all the configuration in withholding Tax but when I am posting an invoice in FB60, system is not calculating TDS on it. I have checked all the configuration but still unable to get the reason for not calculating TDS.I have already assigned TDS payable account in OBWW but still system is unable to derive the GL account while posting an invoice in FB60.

So please tell me what may be the possible reason for system not getting the GL account and how to resolve the issue.

Thanks in advance

Regards

Shreekumar

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1 Answer

  • Best Answer
    Nov 07, 2016 at 04:46 AM

    Hi

    Please check the responses on the below link:

    https://archive.sap.com/discussions/thread/3568144

    Make sure you have the required configurations in place.

    regards

    Sanil Bhandari

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    • Thank you Sir,

      The problem has resolved. Actually the field for withholding tax was suppressed in vendor reconciliation GL. That's why system was not calculating TDS at the time of invoice posting in FB60.

      Regards,

      Shreekumar