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WHT certificates from customers

Hi Experts,

Please help me to configure Withholding tax on customer payment and configuration to record withholding certificated from customer. The client requirment is as under -

TDS deducted by Customers:

A separate set of WT tax code & tax type shall have to be created for customers. Following accounting entry shall be generated at the time of receiving the payment:

Dr. Bank a/c

Dr. TDS deducted by customer a/c

Cr. Customer a/c

The system has to propose the TDS amount and the user can overwrite the amount, if required.

After receiving the TDS certificate from the customer, J1INCUST transaction shall be run and following accounting entry shall be generated:

Dr. Advance Tax Paid A/c

Cr. TDS deducted by customer a/c

Report has to be generated for viewing the pending certificates to be received from customers.

Please help me to know whether this can be done through from SAP.


Kuldeep Dubey

Former Member
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