Assigned amount in f-53

[Former Member]

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.

[narasimhulu_konnipati · Accepted solution]

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

[m_madhu]

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