tds payment

[Former Member]

HI

Guru's

Here I am posting TDS payment in FB60, When i check in simulate it is not taking the

respective GLS.(TDS)

I Assign the tds codes in vendor Master

Please Guide me whether I missed any configuration Parts

with Regards,

Arun Kumar

[Former Member · Accepted solution]

Hi,

1. Kindly check whether you have assigned TDS, Ed Cess on TDS and SHE Cess on TDS GL accounts to respective Tax Types & Tax Codes in configuration part.

2. Check whether Extd WHT is activated for Company Code.

3. Check Tax types are assigned to Company code.

4. Check in Vendor Master whether you have ticked the liable check box for the tax types & tax codes.

5. Whether a dialog box for Ext. WHT information opens during the transaction FB60 which you have

to confirm.

6. You are entering the Vendor Invoice in FB60 and if you want TDS to be captured during invoice,

check the tax type and tax codes for only invoice is active

Kindly revert back after these checks.

Regards,

Sadashivan

Edited by: Sadashivan Natarajan on May 27, 2009 2:22 PM

[Former Member]

thanks for ur suggestion

with regards

Arun Kumar

[Former Member]

Hi Arun,

Check through T. code OBWW that TDS G/L accounts are properly assigned against withholding tax code & withholding tax type wise.