How to enter TDS tax code in FF68 transaction

[Former Member]

We receive money from customer after deduction of TDS. WE would like to acknowledge this TDS in our receipt transaction. We post our collections using FF68 since the mode of paymnet by customers is check. In this transaction, we would like to enter TDS code but the EWT pop up does not come. We have made 'customer' liable for the respective tax type. Also, tax code is entreed in the master. Still, system does not give EWT screen pop up to enable us to enter the TDS code so that TDS receivable can be posted.

Please guide us in entering tds tax code in FF68 transaction.

Regards

S.Radhakrishnan

[Former Member]

HI,

What is the posting key for batch input sessions generated? make it relevant for TAX transactons.

Saubag

[Former Member]

Hi

We do not generate batch input session but post the document online. Posting key generated is 15 and we have made the withholding tax related fileds as 'required'. Then also, system is not giving the pop up for tax deduction.

Please tell us whether any other settings are to be done.

Regards

S.Radhakrishnan

[Former Member]

Hi

You have to update Withholding Tax code in customer and to make the With holding field as manadatory in field status assigned to customer reconciliation account( GL account ).

Thanks

GG

[m_madhu]

HI RK,

Customer TDS will deduct at customer Invoice or Customer payment only.

please maintain the TDS tax type & code maintian at customer master.

If you want to do any changes then use fb02 only.

above is not Invoice posting and payment.

Reg

Madhu M

[Former Member]

Hi

As per our process, customer payments are handled by using FF68 tranaction ( check depoist). Hence, we would like to capture TDS at that stage only. Please tell us how can we enter TDS data in the FF68 transaction.

Regards

S.Radhakrishnan

[m_madhu]

HI,

TDS calculation only posible at Invoice or payment only.

you have maintain the tax type and code in customer master.

FF68 is followes the payment procdures then system autometically calculate the tds.

else please deduct the tax at inv level.

Reg

Madhu M