on 09-27-2008 7:53 AM
Sir,
I configurd TDS and also run TDS through FK02.
When I posting invoice. Then TDS amount not taking.
In the withholding tax button withholding code field not shown near withholding tax type key. I allready assign tax code to company code.
Pls help me in detail.
Thanks in advance
Hi
Check whether WTCode and WT Type are entered in Vendor Master or not.
Cheers
Srinivas
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Thanks y
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Hi,
Did you activated Extended Withholding Tax code for Company Code?
Regards,
Jigar
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