Issue in Posting of Vendor Invoice

[Former Member]

Hi

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

Regards

Sanil Bhandari

TDS Certificates. The number ra

on the financial year directly

[Former Member · Accepted solution]

Hi,

Just check if in the Withholding tax Type configuration - The Withholding tax certificate check box is checked. Just read the help for what is the implication of ticking that checkbox. This may be the problem.

Cheers

V.Krishnan

(assign points if useful)

[Former Member]

problem resolved. We had not set the excise start date at company code level

Regards

Sanil Bhandari