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different value for nature of payment is being picked up in TDS Certificate

Former Member
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Hi experts,

In print withholding tax Certificates for vendors(Tcode J1INCERT) when i put 194J in section, and 105 (vendor name)in vendors field i get 194J in nature of payment print preview of this perticular certificate.

The problem is that even if this section say 194J is not assigned for vendor 105 then also it takes the value specified in section field.

e.g.

if 194C is assigned for vendor 105 and i put 194A in section in tcode J1INCERT then it will take 194A in nature of payment in print preview instead of actual section i.e.194C.

plz help to fix this problem..

Thanks N regards,

Mukesh

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Answers (1)

Answers (1)

Former Member
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If you are using ECC6.0 then you should to check OSS note 981763 ..

and also Can you pls check the OSS note 1062383 & 1148361 ??