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

[nikunjmehta2290]

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

[SapKarthik]

Hi Nikunj,

pls post the Screenshot.

Regards,

Karthik

[jitin_chawla]

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

[nikunjmehta2290]

Attachment is upload.

[Samudra]

Hi 

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

[jitin_chawla]

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

[nikunjmehta2290]

Hi,

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

Regards,

Nikunj