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author's profile photo Former Member
Former Member

Creating Vendor as a reference :- witholding tax info not displayed

Hello,

My question relates to creating vendor in 'xk01' . I am creating vendor as a reference to another vendor that has witholding tax info. When I use company ABC , the witholding tax info from the reference vendor shows up but when I use Co. XYZ it doesn't show.

Am I missing something in the config? How would I resolve it?

Or is there any way I can compare config of two company codes?

Thanks,

Tanya

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Apr 14, 2009 at 05:51 AM

    Try with the following things

    1. Two company should be in same country

    2. Assign ABC company's TDS codes with XYZ company, path will be SPRO>IMG>Financial Accounting (New) >Financial Accounting Global Settings (New) >Withholding Tax > Extended Withholding Tax > Company Code > Assign Withholding Tax Types to Company Codes

    3. After that you have to Activate Extended Withholding Tax in comapny code, Path as follows SPRO>IMG>Financial Accounting (New) >Financial Accounting Global Settings (New) >Withholding Tax > Extended Withholding Tax > Company Code > Activate Extended Withholding Tax

    4. Now go to XK02 and check their that Withholding tax code assign with the particular vendor and should be tick on Liable check box

    Best of luck

    Tanmoy

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    • Former Member

      Hello,

      I am having this same issue but with Classic Withholding. Is there a configuration point I can check?

      I am trying to create a vendor with reference via XK01. The reference vendor has withholding data in the master record. However, the newly created vendor record does not copy that withholding data. The fields are blank.

      I appreciate any help on this!!

      Deborah

  • author's profile photo Former Member
    Former Member
    Posted on Apr 13, 2009 at 07:57 PM

    Is withholding tax active for company code XYZ? Please check in

    SPRO -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Withholding Tax -> Extended Withholding Tax -> Company Code -> Assign Withholding Tax Types to Company Codes

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 14, 2009 at 02:16 PM

    thank you Srikanth and Tanmoy. I have assigned points. Closing issue

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