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Assigned amount in f-53

In vendor invoice vendor is created with INR 90000 and withholding tax is credited with INR 10000 and corresponding debit of 100000 is in in purchase GL. But in F-53 assigned amount is 90000-10000=80000. System is again deducting WHT. Please guide.

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  • Best Answer
    Posted on Dec 08, 2011 at 09:00 AM

    Simple,

    Go to Vendo master - XK02/FK02

    Withholding tax tab

    Remove the tax code assigned for tax code at "Payment Level"

    Proble will be fixed

    Thanks

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  • Posted on Dec 08, 2011 at 09:10 AM

    HI,

    Please remove the payment w/tax code from the vendor invoice.

    use the FB02 vendor Inv no,

    remove the payment tax code and do the F-53.

    Regards

    Madhu M

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