Withhold Tax

[former_member280027]

Hi,

In vendor Master we need to maintain 2 TDS (Withholding tax types). One is for payment(J1) , and another is for Invoice posting (J2). But at the time of bill passing (MIRO) , It is also displaying 2 TDS (withholding tax types) which we have defined in the vedor master. But i need to remove manually if i dont want payment (J1).

But i need automatic , so that there is no manuall intervention. ie at the time of invoice posting J2 should be selected automatically. And at the time of payment J1 should be selected automatically.

Please let me know how this can be done

regards

Suresh S

[former_member280027]

thanks, issue solved.

[former_member207607]

Dear Pricol,

if Your vendor has to be subjected to two WT types, It is correct that during the MIRO posting, both the WT type are reported.

The System calculates the WT at invoice time during the invoice posting by MIRO.

Then, when You pay the invoice the WT at payment time will be calculated during the payment.

This is as the System is designed.

If You delete the WT code (of the wt type at payment time) during the MIRO posting, then the System will not calculate the WT amount during the payment.

If You post a Down payment, that is a payment, You will see only the WT type defined at the payment time: but this is correct because the Down payment is a payment in advance.

I hope this can help You.

Mauri

[former_member220489]

Dear MAURIZIO,

I have the same issue.

Please have a look at my below question and suggest if something can be done.

Regardz,

Srinu

[Former Member]

Hi ,

Go to FK02 Or XK02 and select Vendor and company code --> select withholding tax check box and enter and WH Tax Country "IN" Give with holding Tax Type and with holding tax code select liable check box and De select the "Liable" in Vendor master for the tax code Payment level and save

Thanks,

Raviteja

[narasimhulu_konnipati]

Keep them in this way in Vendor master XK02 / FK02, Withholding tax tab

J1 C1 Liable box tick - Invoice posting

J2 C1 Do not tick the Liable box here - Payment level

_Remove the tick "Liable" in Vendor master for the tax code "Payment level"_ - Withholding tax for that particular vendor

Your problem will get solved

Thanks

Edited by: nkonnipati on Feb 7, 2012 11:26 AM