withholding tax amount not visible in posting simulation

[Former Member]

Dear All

Please let me know that is there any possibility for reflecting TDS amount in posting simulation.(rerapp)

@currently it is not reflecting.

Regards

shantanu

[Former Member]

Hi Shantanu,

Are you getting the WHT tax pop up before simulation?

Also please confirm if the WHT your expecting is for invoice or payment.

If you have assigned tax for payment, you will not get the TDS line item during simualtion at the time of invoice and vice versa.

Regards

Sharmila

[Former Member]

Hi Sharmila

thanks for your reply.

In am trying posting RERAPP(simulation) and in lease in cases there will not be any invoicing to vendors from REM side.

and also payment will be made from FI.

@while actual posting it is deducting TDS amount.

so neither I am doing any invoicing nor payment from REM.

But tax codes in FI are created either on basis of invoicing or on payment basis but in REM functionality is different.

Then please suggest if I am wrong or any other alternative to reflect tax codes amount while RERAPP in simulation

Regards

shantanu

[Former Member]

Hi Shantanu,

Refer the below thread

http://scn.sap.com/thread/1172281

Hope you"l find this helpful.

Regards

Sharmila

[Former Member]

Dear Shantanu,

Please check the below steps again whether its configured properly or not in your system

Assign  Withholding tax types to Company code
Activate Ex. Withholding tax

Create a G/L a/c for Ex. Withholding types

Automatic Postings

Assign W/tax types to vendor master record

Regards,

Inthiyaz