With Holding Tax_Config Issue

[Former Member]

Dear Gurus;

i have done all WHT config.while testing f-43 with Business Place and section. But when am clicking With Holding Tab, nothing is coming.(FB60 also)

WT Type Invoice-- Gross,post w/tax amount, no accum,tick all control data, mon/max. amt-w/tax code level

WT Type Payment--Gross, post w/tax amount, c/dis per W/tax, no accum,control data-wt for pymt & No cer numb.; Central inv. prop,min check at inv level

WT code,V-Master data,Posting a/c(liability a/c with OIM & Auto. post),com. code activation---all ok

[Former Member · Accepted solution]

Hi

Check this setting,  IMG:  Logistic general-tax on goods movement-india-Basic settings-Maintain comp code settings.

Document type for FI posting on Utilization

( Financial accounting document type for TDS posting.)

And also check for gl master for Bank a/c i.e Relevant to cash flow

[Former Member · Accepted solution]

thank x ; guys

[Former Member]

Hi,

Check the withholding tax account maintained as tax allowed account and once check recon account also.

Hope this will be helpful.

Thanks,

Neha

[msshihab1987]

HI Friend

Please ensure that you have given validity period is with in the posting period at the time of assigning  Withholding Tax Types to Company Codes

[narasimhulu_konnipati]

Have you assigned the W. tax type and codes in Vendor master?

Please check and also do not forget to tick "Liable" button.

Thanks

[Former Member]

yes, i have done that.

vat are the entries we need to give. i have some doubt about journal entries. pls