WHT certificate numbering error

[Former Member]

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_member1244686 · Accepted solution]

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

[Former Member]

hi do this

spro-logistics general-tax on goods movement-India-basic settings-maintain company code settings-

there give u r company code and month april and save it.

[srinivasa_maruvada]

Hi

Check at below path

spro-Financial Accounting-Financial Accounting global settings-Withholding Tax-Extended Withholding Tax-Postings-India-Withholding Tax Certificates for Vendors and Customers

And also check other related areas at same node

Cheers

Srinivas

[Former Member]

Thanks Srinivas,

All the stuff is correctly maintianed in the node you have mentioned.

Can you please assist further

Sanjay

[Former Member]

Thanks Srinivas,

All the stuff is correctly maintianed in the node you have mentioned.

Can you please assist further

Sanjay

[Former Member]

sanjay do that if u got it give me the reply. Actually that is not withoholding tax error that is company code setting is missing.