With holding tax- TAN Number for Tax Deductor for TDS Certificate
Hi Gurus,
Can you please tell me the solution where i can update TAN number of Deductor to be displayed in TDS certificate (J1INCERT)
Kindly let me know
Srini
Hi,
You can put the TAN number in the path as below:
spro>>Financial accounting>>Financial Accounting globalsettings>>withholding tax>>Extended withholding tax>>Basic settings>>South Korea>>Define Section code
When you creating section code, you should click on address icon , there you can find the field Search term 1/2. In this place you are suppose to maintain TAN number of the deductor, it will appear on you TDS certificates(J1INCERT)
ALL THE BEST
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i am also having the same problem. The example is
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This arises in case of foreign paymentsTry following this guide for Defining Withholding Tax Formulas
http://help.sap.com/saphelp_erp2004/helpdata/en/7b/5d823ae35c3769e10000000a114084/frameset.htm
and this one Defining Withholding Tax Types and Withholding Tax Codes
http://help.sap.com/saphelp_erp2004/helpdata/en/8e/5a823a89569e68e10000000a114084/frameset.htm
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bye
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