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Withholding Tax for multiple company codes-Bank Challan issue

Former Member
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Hi

I am held up with one issue.

I have four company codes and Extended withholding tax is activated for all the company codes. I have assigned the same number group and number range status for all the company codes.

Now when I try to update Bank challan for a TDS clearing document, the system says bank challan has already updated. But the challan is not updated yet. When we see the document, the challan number and date is coming as blank only.

Is it due to assigning the same number ranges across company codes ?

Your views are highly welcome.

Regardz

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Answers (2)

Answers (2)

Former Member
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closed

Former Member
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No answer ?