Skip to Content
author's profile photo Sumanth Pillella
0
Sumanth Pillella

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

Posted on Jul 12, 2010 at 04:55 AM 305 Views

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

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jul 12, 2010 at 05:07 AM
    2

    Dear

    Please check table with t.code SE16N : with_item

    Rgds

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 12, 2010 at 05:11 AM
    0

    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

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 12, 2010 at 05:15 AM
    0

    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

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.