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author's profile photo Former Member
Former Member

TDS amount not posting while posting the MIRO

Hello friends

My user while the MIRO document TDS amount not appering in the MIRO screen

can any body please give me suggestion on the same

Regards

vamsi

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Feb 25, 2010 at 06:30 AM

    HI,

    Check following...

    1. Invoice withholdign tax type and tax code assigned to vendor master with Liable field selcted.

    2. Invoice withholding tax type assigned to company code.

    3. Rate has properly been entered in the tax code.

    4. Extended withhldign tax is activated for your system.

    Regards,

    Chintan Joshi.

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 25, 2010 at 06:36 AM

    Dear,

    Check in the vendor master whether liable check box has been selected for the tax codes, and if selected then ask the user to check in the MIRO screen for withholding tax tab and find the relative tax codes. You can also check a simulation in F-43 or FB60 to find whether the tax codes are picking up at the time of postings if the configuration has been done correctly.

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  • Posted on Feb 25, 2010 at 07:18 AM

    Hi Vamsi,

    While doing MIRO check up whether the system is picking up the tax codes. If the system is not picking up the tax codes just check up Financial Accounting Global Settings(New)>Wiholding Tax>Extended Withholding Tax>Company Code>Assign Withholding Tax Types to Company Codes Select the CoCode and withholding tax type where you are facing problem and ensure that under vendor data tick is there for With/tax agent and also check the validity period apart from what has been asked to check up by Chintan and Robert.

    Aravind

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    • Former Member

      Hello friends

      Thanks For all my problem was resloved

      Solution is

      An message has been occuring like withhold tax has been refreshed. it is just an information message not an error message. this message will trigger when the trans. type is non project type activity. No back end process has been disturbed due to this message. it just passing the information to the user.

      we changed the trans. type to manufacturing activity and it is working fine.

      I hope it ll help in future

      Thanks and Regards

      vamsi

  • author's profile photo Former Member
    Former Member
    Posted on Jul 19, 2016 at 01:16 AM

    Hi Svamsi,

    I know that almost five years since the problem but what do you mean with "changed the TRANS. TYPE TO MANUFACTURING ACTIVITY"?.

    In MIRO and FB60, the Withholding Tax is not appearing in the screen and I already checked all the configuration and I didn't find any error.

    I appreciate your help...

    Regards and thanks,

    Alfredo Rodriguez

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