Tcode For WHT

[Former Member]

Hello Experts

Could any one give me TCODE for With holding TAx Configuration Settings...

Thanks a lot

Regards

Pooja

Edited by: pooja f on Sep 30, 2008 8:10 AM

[srinivasa_maruvada · Accepted solution]

Hi

FOR WITH HOLDING TAXES CHECK BELOW AT spro-Financial Accounting-Financial Accounting Global Settings-Withholding Tax-Extended Withholding Tax.

CHECK WITHHOLDING TAX

DEFINE WITHHOLDING TAX TYPE FOR INVOICE POSTING

DEFINE WITHHOLDING TAX TYPE FOR PAYMENT POSTING

DEFINE WITHHOLDING TAX CODES

DEFINE FORMULAS FOR CALCULATING WITHHOLDING TAX

ASSIGN WITHHOLDING TAX TYPES TO COMPANY CODE

ACTIVATE EXTENDED WITHHOLDING TAX

DEFINE ACCOUNTS FOR WITH HOLDING TAX TO BE PAID OVER

ASSIGN WITHHOLDING TAX CODE TO VENDOR MASTER

Cheers

Srinivas

[Former Member]

Here you go Pooja.

-> Update Challan

-> Bank updation

-> Certificate issue

-> Use T Code "J1INMIS" - Withholding Tax

[Former Member]

Hi Pooja,

If u want tcodes for any configuration steps u just select additional information->additional information->display key->IMG activity from the menu. U will get tcodes for every steps.

Coming to TDS configuration steps, there r no tcodes for almost all steps in that. Its better to go thru path

[Former Member]

Hi Srinivas and Krishna Priya

Thanks for reply .. agree there is no TCODE for WHT configuration settings need to go thorough the path. Still i thought if someone might know TCODE so i had kep a question.

Thanks

Regards

Pooja