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

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

Posted by rifkifauzanreza (SAP FUNCTIONAL FICO)
on Jul 16 at 1:29 AM

Hi AmitS,

I'm totally agree with Mr.Roy.
You should checked your tax regulation related with the transaction with this vendor.
There is a possibility when a vendor got two tax codes, and it does for a specific kind of vendor transaction.

In my country, since a vendor was internal vendor and the transaction related to services, it must got 2 tax codes for TDS deduction.

Thanks
RFR

---------------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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