Showing results for 
Search instead for 
Did you mean: 

Vendor TDS Error

Former Member
0 Kudos

Dear All,

Whenever i post vendor payment posting. if i clik witholding tax tab i am getting this error

Withholding tax information missing from line.

item. how to avoid this error.


Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

solved by myself

Former Member
0 Kudos


Extended withholding tax deduct in two case

at the time of advance payment

at the time of invocie

in ur case i option is aplicable

1 ) first of all check

in spro are u configured tax code , tax type for payment , because in spro

two types of tax code and tax type configured



2 ) if this configured then check vendor master withholding tax field , see withholding tax information is there for invocie and payment

if only invocie related withholfing tax apllied , then also assign payment tax code

then u post the document

if any query, revert back



Former Member
0 Kudos


Also check for field status for WHT is optional in OB41 & OBC4

Thank You,

Former Member
0 Kudos

Hi Devi,

Check the config setting in below points

1.Did you assign the TDS code to vendor master

2.Did you activate the WHT codes.

3.check the Tax allowed check box in GL account master data