Extended Witholding Tax

Question

Hi,
In ECC 6.00
Can I get the following result in FB60:
Gross: Rs.1000
Witholding Tax rate: 10%
T.Code: FB60
Expenditure  Dr 1000
Vendor Cr 1000
Vendor Dr 100
TDS Payable Cr 100
At present I am getting the result as when I configured GL Account(gross up offsetting a/c) in OBWU
Expenditure A/c Dr 1000
Vendor A/c Cr        1000
G/L Account(gross up offsetting a/c)Dr 100
TDS Payable A/c                                Cr  100 
Instead of getting debit to G/L Account (gross up offsetting a/c) which is wrong,  I want debit to Vendor account.  Can I get it?
Kindly advise.
Aravind Boddupalli

Answer 1

H
The above requirement is required for the following reasons please.
1. If vendor submits bill for Rs.10,000 after certain period if I see the vendor account we can see only net value and not gross value.  If we want to know the details we need to go to the details of the document.
2. Usually auditors insist on report of turnover of more than Rs.5 Lakh of vendor. 
3. In case of Purchases are more than Rs.10Lakh service tax is to be deducted from vendor and paid to govt. 
For the above reasons the above requirement is needed.
Aravind Boddupalli