Ext. With Tax : Payment Due Dates

[Former Member]

Dear Experts,

I have mentioned the payment due date as 777 for 194C.

But still if i go to J1INMIS, the payment due date of any document having 194C, shows the posting date of the document instead of 7th of the proceeding month.

Please help me in finding and step to correct.

[Former Member]

ok

[m_madhu]

HI,

please refer the below

1. Financial Accounting (New)->Extended Withholding Tax->Basic Settings-

> India->Assign Factory Calendars to section code.

and maintain the table J_1IEWTDUEDATE

Reg

MadhuM