on 12-21-2010 11:48 AM
Dear Gurus,
For automatic posting of freight on sales we made SD condition ZSFT (freight on sales) and attched Freight Expense and Freight clearing GL to this condition
So at the time of billing our end user of billing enter amount of freight against condition ZSFT and on posting of billing document, freigh expense is automatically posted in the system
we made freight expense GL on line item display while Freight clearing GL on Line and open item display. As transporter bills arrived concerned Account payable controller clears the clearing account and credit the vendor through t code (F-51 post with clearing or any other post with clearing account by directly crediting vendor by posting key 31)
but as payment is being made to the vendor system is not deducted WHT on the invoice.
please note in this regard that WHT has been updated in vendor master records and all configuration of WHT is Ok. system deducts WHT on same vendor against MIRO or even direct invoice by finance through t code FB60
please advice at earliest about the error i am facing
Dear waqas,
thank you for your response. please note that i executed t code as adviced by you message received that"List contains no data"
kindly note that as i even process manual invoice through t code F-43 or FB60 as i enter vendor with posting key 31 withholding tax fields are updated automatically(system fetches information from vendor master records) while if i credit the vendor with same key through any post with clearing t code (for example F-51) , vendor WHT field is not being updated
please advice
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Run program in SE38
to adjust withholding tax
RFWT0010
Waqas
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