With hoding Tax type is not defined while running he TDS inconsistency
Dear Experts
While running the TDS inconsistency program (RFWT0010) for a vendor group ranging from 1 to zzzzzzzzzzz in company code , I am getting an error that "Withholding tax type is not defined".
Can anybody please help me how to solve this issue.
Thanks in advance.
Points will be awraded.
Regards.
skpatra
Hello Surendra,
For TDS calculation WHT Code and Type are plays a major role in TDS.
In your case, you are not defined wht type in your system without this how system calculates tds. So, you should create type and code and assigned the same to concerned vendor master. For wht type path is
Spro>FA>****>wht>ewht>calculation>wht type for paymentj and inovice posting
If you want to more on this pl feel free to ask us
Thanks
Para
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