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Former Member
Jan 18, 2012 at 11:56 AM

Only WCT Code is allowed, Remove other TDS amount:

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Dear,

While we are processing the vendor payment through Tcode: F-53, we are deducted WCT@4% on gross amount. The document is simulated & also showing the accounting entry in perfectly. but when i am going to post the same document the system is showing the following error.

(Only WCT Code is allowed, Remove other TDS amount)

Accounting entry like:

Bank A/c dr

Vendor A/c Cr

WCt a/c Cr

Analysis:

I have chccked the tax type & tax code. it is ok & also tax has calculated perfectly, and also the both (dr & cr) line iteams asre Zero, when we are simulated the line items. Only document is not posted.

Could you give the solution plz.

Regards

Ramesh