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TDS (Witholding) Certificate config & user steps

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Hi Gurus,

Kindly help me in configuring withholding tax certificate and user steps to generate as well as take its print out.



Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi Viki

Follow the path given below

IMG-FA-Financial Accounting Global Settings-Withholding Tax-Extended Withholding Tax-Postings-Certificate Numbering for Withholding Tax

Do the configuration:

1.Define numbering Class: No. Class - Give the Plant Code say for Ex. Delhi Plant -DEL followed by text.

2.Define numbering Groups: As 000001 and text as no. group for Delhi Plant.

3.Define Number Ranges: Enter each no. group and accordingly maintain the no. range for each group.

4.Assign no. group to no. class

Later in the same path select INDIA

Select the WHtax Certificate for Vendors/Customers

1.Maintain No. groups for SAP Script Forms Here give these inputs

Company code, Section Code - DEL, Official Wtax Key - 194C/194A etc Form:J_1IEWT_CERT and finally the no. group 01/02/03 maintained in the no. class.

2.Assign no. ranges to the no. groups

3.Finally maintain the no. ranges

After the initial configuration go to the TC: J1ILN

Select the Tax Deduction at Source - Ext. Wthax - Vendor Certificates - and follow as given.

This is the entire configuration settings to Witholding Taxes Certificate Generationand hope this will solve your problem.


Murali Kanth Natti

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