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WHT Migration

Former Member
0 Kudos

Hi Experts,

When carrying out migration of TDS and TCS payable from legacy system to SAP are there any specific rules/guidelines to be followed such as line item extraction, etc?

Also is it possible to print TDS/TCS certificate for these migrated documents?

Appreciate inputs

regards,

SGP

Accepted Solutions (0)

Answers (1)

Answers (1)

m_madhu
Active Contributor
0 Kudos

HI,

I hope you will not get the certificate for old data.

And i tis not Migration (I hope migration means from CWT to EWT )

Regards

Madhu M

Former Member
0 Kudos

Hi Madhu,

Thanks for your reply, but it does not look like you have got my question right.

I`m referring to migration WHT related data from legacy system to SAP. In this scenario what are the rules/guidelines to be followed for WHT migration and can we generate certificate for TDS deducted in legacy system?

(I`m not referring to CWT to EWT migration here)

Thanks,

SGP