tds not showing when posting in f-48

[Former Member]

Hi,

When i am posting vendor downpayment by the T code f-48,but the time of simulating the automatic TDS lines are not flowing.

Regards,

Reah

[Former Member · Accepted solution]

Please Enter Business Plance & Section Code in Line Item of F-48. Hope It Will Help You

Manoj

[former_member207607]

Dear Reah,

please be sure that You're using a WT type at the payment time. The wt types at invoice time are not considered at all.

If this suggestion does not solve, please check that the reconciliation account of the Down Payment and DPR (request) have the

wt field open into the field status (TA OB14). The same for the posting key 29, Transaction ob41.

I hope this helps

Mauri

[Former Member]

Check in Vendor Master TDS Code is Maintained or Not and also check Business Place and Section Code are mentioned at the time of making advance payment

[Former Member]

Hi

Kindly go through the link, may of help.

Regards

Venkat

[Former Member]

I am not being able to post it by using the special gl indicator M.even the coloum which appears for withholding tax is not coming at the time of entering the data.help me.

Reah