F_53 Withholding tax Issue(not india)
Hi,
While processing the payment through t-code f-53, isystem is not calculating tax according to tax code assigned i-e XX. It should deduct tax Rs. 406 but deducting Rs. 6015. This is the only error I have found while processing the payment of the vendors.
and what is mean by per year,starting with mnth in withholding type config in accumulation type tab?
Regards
Venki
HI ALL,
Please look Issue detail below,(its not Indian TDS)
PO gross value is 11600(as per WHT settings its cal gross value)
MOGO and MIRO have done correctly, when at the time of payment entry is:
Invoice gross value= 11500
WHT code per =3.5%
Vendor a/c A/c Dr 11600
To bank a/c 11194
To Tds 406
its not coming above values. its has given wrong value:
Vendor a/c 11500
TO bank a/c 5485
TO TDS a/c 6015
Please help this
Regards,
Venkat
Edited by: KVenki on Dec 8, 2011 9:26 AM
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