problem in deduction of tax

[Former Member]

Hi

I am trying to post a document in vendor account by t code F-48.

When I post it on posting date 19.02.2009 TDS is not deducted.

However when i post it on current date TDS is posted.

What is the issue? Can you please explain.?

Regards

Ajay

[saikrishna_vallurupalli · Accepted solution]

please check down payment related tax type - W/tax obligated frm and Oblig.to w/tax until at Assign Withholding Tax Types to Company Codes in configuration from the following path

spro-Financial Accounting (New)-Financial Accounting Basic Settings (New)-Withholding Tax-Extended Withholding Tax-Company Code-Assign Withholding Tax Types to Company Codes

[Former Member]

Hai Ajay,

Check it once Valid from in WHTax codes creation

Regards

Madhu I

[Former Member]

Check in vendor master whether vendor is exempt a withholding tax deduction for a period in which you are posting.

Check the tax code validity from