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WHT certificate numbering error

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Dear Sirs

I have correctly mentioned the tax types and tax codes in the vendor master.

Am capturing invoice for vendor, when i simulate, i can correctly see the TDS being calculated.

But when i try to post the document it gives error -

"Error in Withholding tax numbering certificate"

Kindly assist

thanks

Sanjay

Former Member
October 06, 2008 at 12:51 PM
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Correct Answer
Former Member replied
October 06, 2008 at 11:51 AM

hi,

Go to the below part & maintain :

Spro-Financial Accounting-Financial Accounting global settings-Withholding Tax-Extended Withholding Tax-Calulation- Withholding Tax type - Define Withholding Tax type -

Here in the control data activate all the three check boxes.

hope its useful,

regards,

R.Ramakrishnaraj

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