Screen shot help for withholding tds on advance?

Question

can someone please help urgently
When the withholding tax type is mapped to vendor master record it gives an error saying that entries in table T0 59Z not existent.I need to develop screen shots for " advance to Vendor& TDS on advance"

Answer 1

HEllo,
Firstly please check in your customizing that you activated the
extended withholding tax functionality by following this path in
the IMG:
financial accounting global settings
  -> Comapny code
    -> Activate the extended withholding tax
Also, there is an additional field "W/H tax catagory" which should be
optional in your account group settings. Please check this by using
  Transaction: OBD3
    -> Clicking the relevant account group
      -> Company code data
        -> W/H tax data.
Please note that when you create/change vendor master data, if you
navigate to the withholding tax screen, you have to FIRST enter the
withholding TYPE. Additionally, you may enter a withholding tax CODE
(defined for this withholding type), which is going to be proposed when
posting an invoice for this vendor. If you first enter the withholding
code without having entered the withholding TYPE, the foreign key check
leads to the message 00058 you described in the problem.
Have you check if the tax type exist in T059Z?
REgards,
REnan Correa