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

[sumanth_naidu]

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

[former_member2342 · Accepted solution]

Dear

Please check table with t.code SE16N : with_item

Rgds

[Former Member]

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

[Former Member]

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