W/H tax line item not generated for customers f-02

[Former Member]

Dear Sap Experts,

W/H tax line item not generated for customers f-02 

While using same w/t code for vendors line items generated but while customers not generated, same w/t codes assign to customers and vendors masters

please find the screen shorts

Vendor entry fb60

Customer entry f-02

Please provide solution

Regards

prakash

[Former Member]

Done thanuku

[former_member741839]

Hi Prakash,

You are welcome...

Thanks and regards,

Mohit Gohil

[former_member741839]

Hi Prakash,

Can you please close this thread as your issue is resolved:

Thanks and regards,

Mohit Gohil

[Former Member]

We need tds line item for customers also.

[former_member741839]

Hi Prakash,

In setting 'Assign Withholding Tax Types to Company Codes' maintain the chekbox 'Subject to w/h tax' under 'Customer Data' Section

Also see that the FSG for the group (OB14) -> Taxes -> the fields are not suppressed and also Field status in posting key (OB41).

Thanks and regards,

Mohit Gohil