on 11-17-2007 5:12 AM
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
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.
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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
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