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I am not able to post W/H tax entry in F-43, though I have
performed all the steps for W/H tax configuration? The pop
up window for W/H tax is not showing, and in FB60 too the
W/H tax,base amount entry, is suppressed.Pls help with the
problem
Note: The Comp. Code for which W/H tax has been configured
is set up on a newly loaded SAP software.
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Answer / a
Please check Vendor account configuration by T code FK02
thru. withholding tax option.
| Is This Answer Correct ? | 3 Yes | 1 No |
Answer / ravi verma
Have u activate the w/h tax with company code that is in
spro >img >financial a/c> financial accounting global
setting >with holding tax > extended with holding tax > co.
code > activate w/h tax and assign w/h tax type, code to g/l
a/c "tax a/c" by using /nobww. plz do this steps.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / mohammed manan
Check the field status group and make the field W/H tax Optional.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / gopikishore
check FB00 settings,or vendor master data with holding tax tab in check liable box,or check the TDS code assign the company code or not, or TDs code assign the company code gl account.or activating the withholding tax,
| Is This Answer Correct ? | 0 Yes | 0 No |
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