tds tax code not getting triggered when posting GL

[Former Member]

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

[former_member207607 · Accepted solution]

Dear Arman,

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

Mauri

[lakshmi_matta · Accepted solution]

HI

Tax codes assign in vendor master record and make a tick mark in liable option in vendor master for withholding tax option.

Then only tax will calculate.

Regards

Lakshmi

[Former Member]

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

[Former Member]

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