I have a problem in EWT. I have created 4 Withholding Tax types and Codes (TDS, Surcharge on TDS, Ecess, HEcess).
After passing an invoice with calculation of Withholding Tax, if I display the Vendor Line Item Report (FBL1N) the Base amount it showing wrong figure.
Invoice Amount - 10000 and I have calculated TDS, Surcharge on TDS, ECess and HCess) and I have posted the document.
In FBL1N Withholding base amount it showing 40000 instead of 10000. But as per the document is concern the base amount is 10000 only.
Pls provide me your valuable inputs
Thanks in Advance,