Withholding TAX information Missing

[Former Member]

Dear All

While making down payment to a Vendor subject to TDS, I am not getting a Pop Up window for TDS. I am getting the following message :

Withholding tax information missing from line item.

Message no. 7Q301

Please guide me..

Thanks & Regards

Kanwaljit

[luisalbertofulledacaceres]

I just hda the same issue and OSS NOTE: 1626838 - Withholding tax pop up does not appear help me out. My error was a wrong configuration on the WT code.

[Former Member]

Hello everyone,

For withholding tax key RENT in india above rs.180000pa we charge@10% which is rs.15000pm.suppose for the first 4 months rent is rs15000pm (no tds is deducted) and onwards it is rs.20000pm,as per the rules tds will be 10% of rs.20000pm and as it is going over rs.180000pa we have to deduct tds for earlier period also. how should i configure this one?please help me out.

thanks in advance

[Former Member]

raising an OSS

[rose_nguyen1]

I have a question similar to the original question.

When using F-51 for vendor retention (1099 vendors), select Doc Type = VA, transaction "Transfer posting with clearing", Posting Key = 39, Vendor Account, Special GL indicator = R, I received the Information message "Withholding tax information ignored, Message no. 7Q332". Diagnosis: "The activity selected uses posting keys that are not payment relevant. This meant the withholding tax was not processed even though documents with withholding tax information were selected"

The objective is to have the full retention amount as the Withholding (WH) Tax Base Amount, but the resulting VA document has zero WH Tax Base Amount due to this Posting key according to the message. I have checked the Vendor Master & original invoice - they both contain the appropriate WH Tax Base & Tax Code. Posting Key 39 has the checkbox on Payment transaction. WH Tax Codes are setup OK.

My workaround is to have the user complete F-51 and run FBL1N and manually add the WH Tax Base Amount. There must be a better solution to get the Tax Base Amount to automatically populate into the new transactions resulted from F-51.

Any suggestion is appreciated. Thanks.

[Former Member]

Rose,

I'm facing exactly the same problem. Did you by any chance find a solution to this problem? If you did, please share with me. I would really appreciate it.

Thanks!

Shijie

[Former Member]

This message was moderated.

[former_member207607]

Dear Kanwaljit,

please check the following:

1. The withholding tax types and indicators must be defined as Liable'.

Please check this via vender master data (fk02).

2.Please check field status group for withholding tax fields in

transactions OB14 (inserting the field status variant of the Company Code oby6 and the field status group of the g/l account that You can find running FS00) and OB41 (posting key, in DP case 29). Check the account group for the GL account

assigned to the vendor reconciliation account in FBKP.

These should be set as "optional".

Select group --> Taxes

Suppress Req. Entry Optional Entry

Withholding Tax Code X

Withholding Tax Amounts X

Thanks.

Mauri

[Former Member]

Maurizio, your answer of this topic was very helpful!

Thanks a lot!

Regards

daniel

[Former Member]

Have you maintaianed TDS type & Code for payment.

Regards,

Alok