TDS for down payment is not comming in F-48

HI,
I am working on TDS and it is working fine in F-43 for vendor purchases. A pop is comming here for both the invoice and advance, I have removed the advance and TDS was calculating automatically.
But when I check it in advance payment in F-48, I am unable to get the TDS pop p and no automatic calculation is done.
I have checked the tax code and tax keys. I have checked the vendor master also every thing seems to be ok.
Please suggest me were I should check it.
Also please assist.
Regards,
Shilpa.

Hi,
As long as payment withohlding tax code is coming into pop up during invoice then it must have assigned to the company code.
There could be only one reason...
Check field status of the GL account attached to Special GL if Taxes information are optional.
Regards,
Chintan Joshi

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    Hi Gordon,
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  • Special G/L indicator L is not defined for down payments

    Hi,
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    The specified special G/L indicator is not classified as "down payment" or not listed in the list of the target special G/L indicators for indicator "F".
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    Hi
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    Edited by: Venkat Dara on Jun 6, 2009 2:44 PM

  • *Special G/L indicator R is not defined for down payments*

    Hi Friends,
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    {{{ Special G/L indicator X is not defined for down payments
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    while configuring down payment request I am getting the foll error
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