Answer / janardhan

After configuring the withholding tax typ,code, minimum amt
for tds duducting,due dates, sap script forms, & assign
withholding tax to document type SA , if you want to deduct
for particular vendor you have to add in vendor master data
in xk02.

regards,
Janardhan

Answer / siri

we assign extended with holding tax in vendor master record

where we assing xteded withholding taxes

2 Answers  

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HI GUYS, WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I AM GIVING THE RUNDATE AND IDENTIFIER THEN SELECT THE PARAMETER TAB IN THAT SCREEN CO.CODE, PAYMENT METHOD C THEN NEXT PAYMENT DATE AND VENDOR A/C NO. THEN SAVE THE SETTINGS AFTER THAT SELECT GOBACK THEN SELECT THE PROPOSAL TAB IN THAT SCREEN SELECT IMMEDIATELY GIVE ENTER AFTER THAT PRESS THE ENTER 2 TIMES HERE I AM GETTING THE STATUS PARAMETERS COULD NOT BE CARRIED OUT? PLZ GIVE ME ANSWER ASAP?

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