cancel
Showing results for 
Search instead for 
Did you mean: 

tds (With holding tax ) issue

Former Member
0 Kudos

Dear Sapgurus,

I had configure entire extended with holding tax configuration, and with holing tax type and codes is assigned to vendor, but when i use vendor at the time of purchases or payment like miro, f-53 and f-48 also system will not shows any appear with holding tax. but i assgned with holding tax type and code assigned company code & automatic assignment also, i dont know in miro with holding tax tab will not shows any values or codes not populated please tell me immediatly.

Regards

James

Accepted Solutions (0)

Answers (2)

Answers (2)

saikrishna_vallurupalli
Active Contributor
0 Kudos

please enter the amount in vendor line item then only withholding tax getting activated in MIRO/F-43/4-48/fb60 and shows the withholding tax type/codes assigned in vendor master, after entering amount still not appearing withholding tax type/code please check the validity period (W/tax obligated frm ) in Assign Withholding Tax Types to Company Codes.

sanju_ms
Active Contributor
0 Kudos

Hi,

tell me at what time you have catch the withholding tax amount i.e miro, f-53 and f-48,

check weather you enabled the functionality that invoice or payment

The invoice time and payment time with holding tax capturing method.

regards,

Sanju M S

Former Member
0 Kudos

Dear Sapgurus,

Thanks for your sending answer, i need tds based on invoices or payment like invoice from miro and payment like to advance payment (F-48)which is the first but in this one both i will not get any one.

Regards

James

sanju_ms
Active Contributor
0 Kudos

Hi,

Please check following in your system...

1. Withholding tax types and tax codes are assigned to vendor master with Liable to withholding tax selected.

2. Withholding tax types are assinged to company code with proepr fields selected.

3. No minimum amounts or formula are set up.

4. Check the field status for taxes in both posting key and field status group.

regards,

Sanju M S

Former Member
0 Kudos

This message was moderated.