Hi Amit,
Technically speaking one Invoice should have WH for only sec code. So only one WH tax code should have the amount and other WH tax code amount should be zero for a particular invoice. So click the Vendor line item WH tax tab and zero out the one which is not applicable.
Thanks & regards,
Sekhar
| | | ---------------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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