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How to find out the WH Tax Certificate against the Vendor?

Hi Gurus,

How to find out the WH Tax Certificate against the Vendor?

In T Code: J1INMIS, TDS Certificate number is not reflecting. So please tell how we can get the linkage with TDS Certificate number and vendor.

Thanks,

nandu

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    author's profile photo Former Member
    Former Member
    Posted on Jul 12, 2010 at 05:07 AM

    Dear

    Please check table with t.code SE16N : with_item

    Rgds

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 12, 2010 at 05:11 AM

    Hi,

    Further to your mail, you can find the vendor wise withholding tax certificate number at table.

    Goto SE16N, use the table WITH_ITEM enter and give input details about the Company Code, Fiscal Year, Vendor etc.

    You will find the following details and can be saved into Excel / Spread Sheet for your reference;

    Company Code, Fiscal Year, WHT Type, WHT Code, WHT Rate, WHT Amount, Customer / Vendor Account No., Receipient Type, GL Account No, Certificate No., Certificate Date and other information about With Holding Tax.

    This is for your information.,

    Regards

    VG

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 12, 2010 at 05:15 AM

    Hi

    Please check in below path

    Accounting ® Financial Accounting ® Accounts Payable ® Withholding Tax ® India ® Extended Withholding Tax & certificate® Withholding Tax Certificates ® Print.

    and also check the table LFBW

    Thanks & Regards

    Ramesh

    Edited by: ramesh chennu on Jul 12, 2010 7:36 AM

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