Customer clearing with TDS f.13

[Former Member]

Hi,

I have two customer Documents with 1000- and 1000+. In customer master data i have given withholding tax type,code, dates.

While clearing in f.13, i am getting following error-"Items with withholding tax code for customer subject to withholding tax"

But if i delete tax details in master data and run f.13 , documents are getting cleared without any error.

Is it standard ? can i suggest client to do the same for clearing ?

[former_member198650 · Accepted solution]

Hi Fawaz,

After maintaining the tax details in the customer master, run the program RFWT0010 in SE38. This program will update the w.h.tax details in the customer line items, then after run F.13.

Regards,

Mukthar

[Former Member · Accepted solution]

There are no tax line items in document posted. I just ignored it.

What are all the parameters to be given in se38 ?

[former_member198650 · Accepted solution]

Even though there is no tax line items, you have to run adjustment program.

[Former Member · Accepted solution]

executed. No data in the list

[Former Member · Accepted solution]

Document entered is

09a  customer     1000

50    revenue       1000-

19a  customer      1000-

40    exp              1000

[former_member198650 · Accepted solution]

If you are processing any transaction for the customer, then close it. After that execute or run it in test run. Is it showing any document details?

[Former Member · Accepted solution]

Got it.

Thanks a lot

So we need to run for one time only right ? Remaining postings will be effected automatically ?

[former_member198650 · Accepted solution]

Yes, it is.

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