Vendor TDS Error

[Former Member]

Dear All,

Whenever i post vendor payment posting. if i clik witholding tax tab i am getting this error

Withholding tax information missing from line.

item. how to avoid this error.

girija

[Former Member]

solved by myself

[Former Member]

hi

Extended withholding tax deduct in two case

at the time of advance payment

at the time of invocie

in ur case i option is aplicable

1 ) first of all check

in spro are u configured tax code , tax type for payment , because in spro

two types of tax code and tax type configured

invocie

payment

2 ) if this configured then check vendor master withholding tax field , see withholding tax information is there for invocie and payment

if only invocie related withholfing tax apllied , then also assign payment tax code

then u post the document

if any query, revert back

Regards

Roobal

[Former Member]

Hi

Also check for field status for WHT is optional in OB41 & OBC4

Thank You,

[Former Member]

Hi Devi,

Check the config setting in below points

1.Did you assign the TDS code to vendor master

2.Did you activate the WHT codes.

3.check the Tax allowed check box in GL account master data

Regards

Surya