TDS is not getting calculated for Down Payment

[Former Member]

Hello,

I have checked all the following enteries all are perfect........

1) Check whether you assigned the WHT type for payment in the vendor master.

2) Check the field status group of Reconcilation account of Vendor advance payment. The WHT fields should be in optional position

3) Check Field status group of the posting keys which are posting for advance payment.

But still not able to calculate TDS in F-48

regards

[Former Member]

Its solved...

Through ticking Bank account relevant to cash flow......Thanks to all for your valuable inputs......

[sanilbhandari]

Hi

You need to check the following also:

1. In the With Holding Tax Type for Payment that you are using, you have maintained the radio button for central Inv Prop for India

2. In the Vendor Master With Holding Tax Tab, have you checked for the Check Box "Liable for with holding tax"

3. You have assigned the tax type for payment to company code in the path

IMG>Financial Accounting>Financial Accounting Global Settings>With Holding Tax>Extended With Holding Tax>Company Code> Assign With Holding Tax Type to Company Code

4. There are any formulae maintained for calculation of exempted TDS. Check in the path

IMG>Financial Accounting>Financial Accounting Global Settings>With Holding Tax>Extended With Holding Tax>Calculation>With Holding Tax Code>Define Formulae for calculation of With Holding Tax Code

5. The Accounts for With Holding Tax Postings are assigned in T Code FBKP under the Transaction WIT

Regards

Sanil Bhandari

[Former Member]

Hello

1. In the With Holding Tax Type for Payment that you are using, you have maintained the radio button for central Inv Prop for India

Answer: Its already done.

2. In the Vendor Master With Holding Tax Tab, have you checked for the Check Box "Liable for with holding tax"

Answer: Its already done.

3. You have assigned the tax type for payment to company code in the path

IMG>Financial Accounting>Financial Accounting Global Settings>With Holding Tax>Extended With Holding Tax>Company Code> Assign With Holding Tax Type to Company Code

Answer: Its already done.

4. There are any formulae maintained for calculation of exempted TDS. Check in the path

Answer: No

IMG>Financial Accounting>Financial Accounting Global Settings>With Holding Tax>Extended With Holding Tax>Calculation>With Holding Tax Code>Define Formulae for calculation of With Holding Tax Code

5. The Accounts for With Holding Tax Postings are assigned in T Code FBKP under the Transaction WIT

Answer: Its already done.

and also recon ac for vendor FSG-G067 and advance ac FSG-G026 and TDS ac FSG-G001

and in all ths FSG WHTT field is optional.

still not getting the problem where it is....

regards

[atif_farooq]

Dear:

Is withholding tax code is coming into pop up during invoice then it must have assigned to the company code.Please check field status of the GL account for special GL account in OBC4 and see if tax information have been kept optional.

Regards