Provison for TDS

[Former Member]

Hello Experts,

I need to pass entry for provison for TDS and it should automatic offset with TDS. I can do this in J1INPR but whild doing its telling " NO data exist for selection creteria".

I have given account for Liable for WHT and WHT to POST to and then I have post and invoice in FB60 where tds is getting deducted then i was running this J1INPR its giving above message.

Can anyone one plz help me how do i do this..

Ane other is while FB60 TDS is getting deducted but in MIGO its not gettign Deducted with same vendor ..any configuratio i m missing ..or something

Plz need your guidance on TDS Provison

Thanks a lot

Regards

Pooja

[Former Member]

Hi pooja,

Provision for TDS will happen through MM transactions only i.e. MIGO or Service Entry Sheet posting. It will not work for FB60.

Regards

Sarma BH

[Former Member]

Hi Sharma

Thanks for ASAP reply...

Will try this way ..

but I am not getting TDS Tax deduction at the time of MIRO what could b the reason ..could u help me out

thanks a lot

[Former Member]

Pooja,

you check in WHT tab is there any system message available,

if no message is there u checke the settings

1. if ur WHT type is invocie related or not

2. have u assigned types to company code

3. in your vendor master have u selected liable or not

Regards

[Former Member]

Hi,

There is no specific reason for not calculating in MIRO and coming in FB60. Check once again in assigning tax codes to company code settings.

Regards

Sarma BH

[Former Member]

Hi Sudheer & Sharma

Thanks a lot for your time..

Yes I have checked all the settings is ok ..

I will again check Thanks a lot

Regards

Pooja

[Former Member]

Hello Everyone & Hi Sharma

The TDS provision should calculated on MIGO or MIRO. As per my knowledge it suppose to be after MIGO we do provison and then after MIRO it will b paid and then at the time of payment it will get reversed..

I am little confuse on this..

Plz could u clearify my doubt

Regards

Pooja