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author's profile photo Former Member
Former Member

tds tax code not getting triggered when posting GL

hi sap techies

iam trying to post a tds for an entry with the tds 10% to be deducted.

40 other interest a/c dr 10000

50 universal print a/c cr 9000

50 tds payable a/c cr 1000

while posting the in the gl a/c the tds tax percentage is not getting triggered. the tax amount is not getting calculated

we have to do it manually.please advise posting tds through f-02

Kind regards

Arman

SAP FICO

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3 Answers

  • Best Answer
    Posted on Nov 08, 2011 at 08:03 AM

    Dear Arman,

    withholding tax functionality works only for vendors and customers; not for G/L Account.

    Mauri

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 08, 2011 at 06:58 AM

    Hi

    In SAP You can maintain only for Vendor and customer. Once configuration over, you can maintain Vend master, Customer master record FK02, FD02 respectively.

    Regards

    Mani.S

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 08, 2011 at 07:09 AM

    Dear akausar

    were you assiged With holding tax codes to your Master. if not pls assiged other wise it will not show.

    Take that Universal print as a vendor master. you can assign WHT types and codes check liable.

    Regards

    shankar

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