Entry not in table T059C

[Former Member]

Hello Experts,

I am trying to use extended withholding tax. I get error message "entry IN J1 CO does not exist in T059C". what to do ?

Thanks

Balakiran

[Former Member · Accepted solution]

Hi,

In the following path maintain withholding tax type J1 and recipient type CO.

SPRO>>Financial Accounting (New)>>Financial Accounting Basic Settings (New)>>Withholding Tax>>Extended Withholding Tax>>Basic Settings>>Check Recipient Types.

Hope this helps.

Thanks and Regards,

Anit

[Former Member]

Hi Bala,

Please go transaction sm30 and give V_T059C and click on maintain.

Now Give

country key : IN

withholding tax type : J1

recipient type : CO

and save.

[Former Member]

Hello,

You are getting this error because you have not maintained recipient type for your tax code.

Go to the path Financial accounting - FA Global settings - EWT - Basic settings - check recipient types.

Create the recipient type CO for your code J1 and country IN

Anil