Customer TDS

Hello,
I want to post Customer TDS. I have configured Vendor TDS and I am able to post withholding tax entries successfully. It seems that the entire setup for the Customer TDS remains same. While assigning Withholding Tax types to Company Code, I have checked the "Subject to Withholding Tax" and "Self Withholding Agent" checkboxes in Customer section. After posting an entry I can see the  Withholding tax information like the Tax type/Tax Code/Withholding Tax base correctly but the Tax amount doesn't get calculated. Same tax codes are working correctly for Vendors but not for customers. Please help as soon as possible. Answers will be rewarded accordingly.
Thanks,
SP

Hi
Remove the Chek box self WTH agent, as this is applicable if the company wants to withhold the tax on its own behalf & nothing to do with the scenario mentioned by you.
Try to post a document by removing the check as mentioend above, It will work.
Regards
R.Karthigayan

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