TDS Certificate, Challan Payment Issue and BSR Code Issue

Question

Hi All,
I have configured Extended withholding tax as follows and encountered some issues
1. Specify Document Type (Accounts Payable): Here I have given Document type as SA and I am able to Pay the remittance challan through Post Vendor challan transaction.
MY question is How can I update my check no. I tried to update through FCH5 But it is showing no data.
2. Form 16A Certificate: How the field Cheque / DD No (If Any) gets updated?
3. BSR Code in Form  16A: I have maintained Bank branch in FI02. and made the remittance challan through that bank.
    but still my BSR Code is not updating in Form 16A.
4. Form 16A Certificate: How does the Quarter Acknowledgement No field gets updated?
Kindly provide me the solutions for the above queries.
Your inputs are very much appreciated.
Thanks in Advance
Best Regards
Shashi
Edited by: shashi mantripragada on Apr 7, 2010 9:43 AM
Edited by: shashi mantripragada on Apr 12, 2010 2:13 PM

Answer 1

Hi,
Please check entries in the number ranges that needs to be maintained for WT certificates.
Financial Accounting (New) - Financial Accounting Global Settings (New) - Withholding Tax - Extended Withholding Tax - Posting - India - Withholding Tax Certificates for Vendors and Customers - Maintain Number Ranges
And also check its assignment.
Hope this helps.
Vikas.