With hoding Tax type is not defined while running he TDS inconsistency

[Former Member]

Dear Experts

While running the TDS inconsistency program (RFWT0010) for a vendor group ranging from 1 to zzzzzzzzzzz in company code , I am getting an error that "Withholding tax type is not defined".

Can anybody please help me how to solve this issue.

Thanks in advance.

Points will be awraded.

Regards.

skpatra

[Former Member]

Hello Surendra,

For TDS calculation WHT Code and Type are plays a major role in TDS.

In your case, you are not defined wht type in your system without this how system calculates tds. So, you should create type and code and assigned the same to concerned vendor master. For wht type path is

Spro>FA>FAGS>wht>ewht>calculation>wht type for paymentj and inovice posting

If you want to more on this pl feel free to ask us

Thanks

Para