Re: [sap-acct] Withholding tax
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 | Posted by omprakash6ra (FI Consultant) on Feb 22 at 1:13 AM |  Mark as helpful |
Create a new WHT code for 20% and assign in the vendor master. Thats it.
Thanks & Regards
Om prakash RA
On Mon, Feb 22, 2010 at 11:31 AM, Lopamudra15 via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Lopamudra15(SAP FI/CO Sr. Consultant)
> on Feb 22 at 1:05 AM
> Hi
> My client wants to deduct TDS at 20% for certain vendors who have not
> updated PAN information. Kindly suggest how can I maintain this check.
> Regards
> Priyadarshini
__.____._ Thanks & Regards
Om prakash RA
On Mon, Feb 22, 2010 at 11:31 AM, Lopamudra15 via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Lopamudra15(SAP FI/CO Sr. Consultant)
> on Feb 22 at 1:05 AM
> Hi
> My client wants to deduct TDS at 20% for certain vendors who have not
> updated PAN information. Kindly suggest how can I maintain this check.
> Regards
> Priyadarshini
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