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Ex. With-holding Tax : Due Dates

Former Member
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Dear Experts,

In configuration of EWT, I have a mentioned EWT Due date as 777, which means, 7th of every month.

Now when i m trying to run EWT MIS thru T-Code : J1INMIS, i m observing that for the same EWT Tax Code, some the due dates are as 7-Jan-2010, but for a few these dates are something different.

Please help in reasoning, i have researched hard, but not successful at my end.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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ok

Former Member
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Dear,

Please check whethere any other number has not been put for the section and recipient type combination in Maintain Due date configuration.

Regards,

Chintan Joshi.

Former Member
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Hi Chintan,

I have checked the configuration. its only 777 for that Income Section & Recpt Type combination.

As mentioned, for the same EWT Code, i m observing due dates as 7-Jan-2010 for a few documents as well as different dates for a few documents.

please help me further.

Former Member
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Experts, please help.

Edited by: Hussein Merchant on Jan 5, 2010 11:02 AM

sanilbhandari
Product and Topic Expert
Product and Topic Expert
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Have you assigned Holiday calendar to the Business Place you are using??

Regards

Sanil Bhandari

Former Member
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Hi Sanil,

no i have not assigned any Holiday Calendar to Business Place.

If you can please explain & guide me further.