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TDS in FBCJ

Former Member
0 Kudos

Hi Gurus,

When i make payment to vendors in FBCJ, though i give Business place and Section code in the transcation it is not picking.

When i check the transcation in FBL1N or FBL3N Business place and Section code field is not captured.

How do i ensure that business place and section code is captured

can any body help me with this

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

hi,

Check the folllowing:

1. In Vendor Master in the last tab have you given the Withholding tax details.

2. Have you configured Business Place & Section code correctly, and both have

the same values. check the path:Spro/FA/FA Global Setting/Withholding

Tax/Extended WhTax/Basic Settings/Korea/Define Section Code.

3. Have you activated Withholding tax. Path:Spro/FA/FA Global

Setting/Withholding Tax/Extended WhTax/Basic Settings/Activate Wh Tax.

4. See the document posting entry in FBCJ, whether WH Tax line item has got

generated.

Assign points if useful.

Rgds

Prasad.

Former Member
0 Kudos

vendor payment made by bank payment sec code and business place is captured but in fbcj it is not getting captured even if u apply the business place and sec code and if i check the transcation it is not getting updated otherwise everything else fine with configuration.

pls help

warm regards

Manjunath