Withholding Tax Missing from Accoutning Document at the time of Invoicing

[Former Member]

Dear All,

We have maintained WithHolding Tax (2C) in Customer Master.

Ideally, when we generate Invoice (with reference to a Delivery Doc.), withholding Tax data (2C) must pass-on in to the Accounting Document, generated at the time of Invoicing.

But here, its missing from the Accounting Document. One should check the same and enter manually, every time.

Could any one help me in finding the reason for the same and also, how to resolve it?

Thanks in Advance,

Best Regards,

Amit K. Yadav

[former_member204513]

Hi Pramod,

Is it coming in the sales order !!!

If it is coming in the sales order and not transfering to the accounting means you check the account key assignment in the your pricing procedure to that condition type.If it is condition based ,Same thing you check in VKOA transaction (Revenue account determination)

If it is not coming in the sales order it self then you check the Condition record settings or Tax code maintanance for that.

Also check the G/L account assignment in OB40 transaction

Also check the G/L account assignment at Tax code maintanace t.code FTXP.

I hope it will help you

Regards,

Murali.

[Former Member]

Dear Mr. Murli,

Thanks for your valuable inputs.

I will check the details, as suggested by you and will comment with the final output.

Best regards,

Amit k. Yadav

[Former Member]

Dear Murli,

I am unable to come-up with any solution from your suggestion.

Will you Please elaborate your points, a little more?

Thanks in Advance,

Amit K. Yadav