Automatic posting of With holding tax

Question

Hi
While making an entry in TC-F-51 (post with clearing) by selecting transfer posting with clearing under (transaction to be processed) with posting key 31(vendor invoice) the following message appears.
Withholding tax information ignored.Hence the TDS amount is not getting deducted automatically.Pl. advice what i need to do.
Thanks
shivaji

Answer 1

Hi Shankar,
The actual scenariao is like this:
1. Provision for expenses is created with the help of a BDC program which is not the actual expenses.
Dr Expenses A/c         10,000
Cr Vendor Clearing A/c 10,000
2. In F-51, the following entry is passed:
    Vendor Clearing A/c   Dr  10,000
    To Vendor Payable            9000
    To Expenses                     1000
The purpose of using F-51 is to have a control over the Vendor Clearing a/c.
3. For TDS the following entry is passed manually:
    Vendor Payable a/c  Dr  9000
    To Vendor                     8500
     To TDS                         500.
The REQUIREMENT is to pass the TDS entry in F-51.
Kindly advise any other alternative solutions also.
Thanx