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Cash Journal- WHT

Former Member
0 Kudos

Dear All

While making Cash payment to the Vendor through TCode :FBCJ, WHT is getting deducted, eventhough the Withholding Tax data is not maintained in the Vendor Master. What might be the reason ? Any Configurations?????

Pls guide

Thanks & Regards

Veena Kunthe

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Veena,

EWT can be deducted only if the same is maintained in the master data.

Please do check, you must have maintained the same in the master data, exp the code you have defined for adv payment.

Cheers!

P O I N T S

Former Member
0 Kudos

Hi Raghavendra

WHT has not been maitained in Vendor Master Data

Regards

Veena

Former Member
0 Kudos

Hi

WTH settings make it Inactive.

Regards

Shammi

Former Member
0 Kudos

Hi Shammi

Where the same has to be made inactive

Regards

Veena

Former Member
0 Kudos

Hi

Make it inacive in Extended Withholding Tax.

Shammi

assign points if it is helpful

Former Member
0 Kudos

Hi,

You can de-activate it at

Display IMG --> Financial Accounting --> Financial Accounting Global Settings --> Withholding Tax --> Extended Withholding Tax --> Company Code

But its surprising that EWT is deducted without maintaining the tax code.

All the best

Cheers!

P O I N T S

Former Member
0 Kudos

Hi

If the WHT is being deactivated for the co Code , What about the other vendors for which Tax Data has been maintained fot that Co Code

Regards

Veena