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

[Former Member]

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

[Former Member · Accepted solution]

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

[Former Member · Accepted solution]

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

[Former Member]

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

[Former Member]

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