Re: [sap-acct] Restriction for entry posting it two type of withholding tax code configured?

Posted by Roy B (SAP Financials Expert)
on Jul 14 at 8:22 AM
You need to ask a more fundamental question. Why has the vendor got two TDS codes set up? If you do not want to post one of them you should blow away that one and leave just the one you want to post. But first ask yourself how come he got two in the first place if he should only have one. Alternatively, if both tax codes are correct and required, why do you not want to post one of them? These and other questions must be answered.

Rgds, Roy

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---------------Original Message---------------
From: AmitS
Sent: Thursday, July 14, 2011 8:10 AM
Subject: Restriction for entry posting it two type of withholding tax code configured?

If X Vendor has configured Two Types of Withholding Tax Codes Say 194 I & 194 C, While doing the Entry SAP will show the Deduction of TDS amount against both the TAX codes.

Is their any restriction on posting the entry if TDS amount deducted against both the withholding Tax Codes.

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