Tds payment

HI
Guru's
Here I am posting TDS payment in FB60, When i check in simulate it is not taking the
respective GLS.(TDS)
I Assign the tds codes in vendor Master
Please Guide me whether I missed any configuration Parts
with Regards,
Arun Kumar

Hi,
1. Kindly check whether you have assigned TDS, Ed Cess on TDS and SHE Cess on TDS GL accounts     to respective Tax Types & Tax Codes in configuration part.
2. Check whether Extd WHT is activated for Company Code.
3. Check Tax types are assigned to Company code.
4. Check in Vendor Master whether you have ticked the liable check box for the tax types & tax codes.
5. Whether a dialog box for Ext. WHT information opens during the transaction FB60 which you have
    to confirm.
6. You are entering the Vendor Invoice in FB60 and if you want TDS to be captured during invoice,
    check the tax type and tax codes for only invoice is active
Kindly revert back after these checks.
Regards,
Sadashivan
Edited by: Sadashivan Natarajan on May 27, 2009 2:22 PM

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TDS -- Party B --- 200.00
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Please do following steps :
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Click on Execute
Enter
Click on Document - Simulate
If entry found O.K click on Save (Post)
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Pre - requisites
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Check this link (you will need S userid)
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How do we set the TDS in the SAP B1
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Contractors
For Company
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TDS Cess(2%(TDS+TDS Surcharge))         -       .04
TDS HeCess(1%(TDS+TDS Surcharge))     -       .02
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Edited by: Marc Riar on Feb 19, 2008 10:51 AM

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Please check the following Note on TDS Payment on Account:
Note No. :1492306
Symptom
When creating an On-account payment towards a vendor who is liable to withholding tax, we cannot deduct Tax at source (TDS). The option to select TDS is not available for the same.
Cause
Functionality Description
Solution
Payment on account is not supported by TDS functionality.
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Debit Vendor SPL GL a/c      1000
Credit Bank a/c                                945
Credit TDS Payable (all taxes)             55
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Credit Vendor a/c                                     1890
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Points will be awarded.
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Arvind

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Check you GL account in FS00 > Control Data, whether Open item managed check box is checked.. if not tick it and do the transactions once again.
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Saravanan.A
Assign Points if it is useful.

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