Question Re: A/P invoice TDS is not visible SAP Business One HANA in Enterprise Resource Planning Q&A

A/P invoice TDS is not visible SAP Business One HANA

nikunjmehta2290 — Thu, 15 Dec 2022 11:30:02 GMT

Dear all,

While making the A/P Invoice, WTAX is not visible for the any vendor. We have check all the pre-requisite for same.

SAP Business One FP2008

Find the attachment.

Regards,

Nikunj

Re: A/P invoice TDS is not visible SAP Business One HANA

SapKarthik — Fri, 16 Dec 2022 13:13:32 GMT

Hi Nikunj,

pls post the Screenshot.

Regards,

Karthik

Re: A/P invoice TDS is not visible SAP Business One HANA

jitin_chawla — Mon, 19 Dec 2022 03:49:40 GMT

Hi,

Without the setup screen and the Invoice screenshot it would be difficult to determine the issue.

May be check SAP Note 3142500 if that is relevant in your case.

Kr,

Jitin

Re: A/P invoice TDS is not visible SAP Business One HANA

nikunjmehta2290 — Thu, 22 Dec 2022 06:40:11 GMT

Attachment is upload.

Re: A/P invoice TDS is not visible SAP Business One HANA

jitin_chawla — Thu, 22 Dec 2022 06:52:46 GMT

Hi,

I see the error 'Define Financial Year'.

While doing the Withholding/TDS Set Up, Define the Financial Year Master Setup in (Administration-->SetUp-->Financials-->TDS-->Financial Year Master)

Check if after this the withholding tax is calculated.

Kr,

Jitin

Re: A/P invoice TDS is not visible SAP Business One HANA

nikunjmehta2290 — Thu, 22 Dec 2022 08:43:35 GMT

Hi,

After follow above steps , withholding tax is not calculated on AP Invoice.

Regards,

Nikunj

Re: A/P invoice TDS is not visible SAP Business One HANA

Samudra — Mon, 05 Feb 2024 15:53:35 GMT

I am also facing the same issue while making the AP invoice. In the BP master I have assigned the TDS code one for Payment and One on Invoice. While making the AP invoice, i am unable to see the TDS code for the payment, while I am able to see the TDS code on Invoice.

With the same code, when I have assigned it to a Customer Master and trying to make an AR Invoice, I am able to see both the TDS, On Payment and On Invoice.

Issue is only persisting while making the AP invoice and when I am suppose to deduct the TDS on Payment.

Any remedy for this?

With Regards,

Samudra Gupta