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Excise year for TDS certificate

Former Member
0 Kudos

Hello,

When I try to post vendor invoice with withholding tax I am getting the following error message ..

"Could not determine the year for TDS certificate number range"

Message no. 8I017

Diagnosis: The excise year could not be determined for generating the numbers for TDS Certificates.

Procedure: Maintain the start month for the excise year correctly .

I have already maintained the numebr ranges for challan and WHT certificates.

Can someone please tell me where can I maintain the excise year and resolve this issue

Thank you

Anil

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Anil,

Go through this below path,there you have to give the company code in logistics

SPRO>LOGISTIC-GENERAL>TAX ON GOODS MOVEMENT>INDIA>BASIC SETTING>MAINTAIN COMANY CODE SETTINGS

Give your company code

Regards

Aneesh

Answers (0)