Query on WHT TAX

Hi Friends,
We have three withholding tax types.
1. salaries
2. payment to suppliers(individual)
3. payment to suppliers(juristic)
Can we assign one GL account to all WHT types?
If yes how can we get the tax amount for each type
Let me know the solution ASAP
Thanks in advance
NMB

yes u can assign one GL account for multiple tax type, report will come base on Official Withholding Tax Key(194c,194K,194J...), this official tax key assigned in tax type and code.
for more details pl. see the below link
http://help.sap.com/saphelp_erp2004/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm

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Are you following the Std SAP Import process for the country?
If its for India.
Refer the link.
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Hi Expert,
I'm using the following query to inquire on withholding tax.
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Hi,
You question is little bit confusion to me.
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hi,
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Withholding tax WHT

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i have created WHT tax type and code and created account and assigned to them
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2 due to which at time of payment I am notable to see WHT amt in F-53
please discuss wher i am making error ?
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HI Kaushal ,
can you please check your tax codes for withholding tax type . As you defined when you want to post withholding tax .
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Let me know if this helps you ,
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I don't want to route this transaction through a Vendor and I want to post it directly and at the time of posting system has to display the above accounting entry.
what settings required to get the above result?
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MBN

Hi
TDS deducted at the time of:
1 Posting Vendor Invoice
2 At the time of advance payment
both setting in spro - Financial accounting - Financial accouting global settings - Withholding tax - Extended withhiolding tax
No way for tds dedcuted directly for cash.
there are settings in vendor/customer master data of Withholding tax information, here u assign withholding tax type or withholding tax code for tds dedcuted at the time of invoice or payment
If any query revert back
Regards
Roobal

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