Skip to Content
0
Mar 05, 2010 at 11:28 AM

Extended Witholding Tax

21 Views

Hi,

In ECC 6.00

Can I get the following result in FB60:

Gross: Rs.1000

Witholding Tax rate: 10%

T.Code: FB60

Expenditure Dr 1000

Vendor Cr 1000

Vendor Dr 100

TDS Payable Cr 100

At present I am getting the result as when I configured GL Account(gross up offsetting a/c) in OBWU

Expenditure A/c Dr 1000

Vendor A/c Cr 1000

G/L Account(gross up offsetting a/c)Dr 100

TDS Payable A/c Cr 100

Instead of getting debit to G/L Account (gross up offsetting a/c) which is wrong, I want debit to Vendor account. Can I get it?

Kindly advise.

Aravind Boddupalli