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Former Member
Jan 23, 2012 at 11:04 AM

TDS - Tax Code - Posting to GL Account - OBWW

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Dear Experts,

I want to create New EWT Tax Codes to the New Company. The existing Co. Code is also used EWT Tax Codes and not used properly.

I extended the same Tax Codes to New Co. Code and trying to assign the GL Accounts thro' OBWW. The account determination is showing with "Tick" mark only for W.Holding Tax Type and not selected Withholding Tax Code. As per Standard configuration we need to activate this also. When I select this it is showing as "Save rules first". I saved and the existing Tax Type and GL Accounts not available. It is showing new screen with three columns W.Holding Tax Code, W.holding Tax Type, GL Account. I am doing this in Testing Client only.

I need to activate both account determination - W.Tax Code & W.Tax Type. If I am activating, and transporting this, will existing data will affect? What can I do?

Please give your guidelines.

Thanks & Regars,

SS