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Former Member


Dear all,

I have done the TCS configuration. From FI withholding tax part, since we have used the posting indicator as 3, the tcs payable gls assigned in WIT and OFF are flowing perfectly. But the gl assigned in VKOA is not flowing. We are using TAXINJ procedure.

What might be the issue?

Please suggest.

Thanks & Regards,


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1 Answer

  • Posted on Sep 07, 2009 at 12:50 PM


    Configure TCS - Tax collected at Source in SD pricing procedure. Don't go for Withholding tax configuration.

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