Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Issue in Posting of Vendor Invoice


I am having an issue in posting of vendor invoice. In simulation mode, the system is showing the correct calculation of TDS amounts. but when I am trying to post the Invoice , the TDS entries created by the system are deleted and system gives:

Error Message - The excise year could not be determined for generating the numbers for TDS certificates. The number range is linked to the Excise Year and not on the financial year directly.

Procedure - Check the customising done for the company code in the India version IMG. Maintain the start month for the excise year correctly.

There is no error for other company codes in the system and this happens for only one company code.

Under the India version for extended with holding tax , we have maintained the withholding tax number group and SAP Script forms , assigned number range to number groups and maintained number ranges for the company code.

Pls suggest


Sanil Bhandari

TDS Certificates. The number ra

on the financial year directly

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question