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RE:[sap-acct] Assign gl for tds Receivables

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Posted by Shihab
on Nov 27 at 8:21 AM
Hi Friend,

Use T code OBWW for assigning Withholding Tax you can select withholding tax type and Code in this screen and assign GL account against that
IMG>Financial Accounting (New)> Financial Accounting Global Settings (New)>Withholding Tax>Extended Withholding Tax>Posting>Accounts for Withholding Tax>Define Accounts for Withholding Tax to be Paid Over

---------------Original Message---------------
From: arman kausar
Sent: Saturday, November 26, 2011 10:18 AM
Subject: Assign gl for tds Receivables

Hi all,

I am having issues with tds receivables.
Where do I assign the gl for tds receivables in SAP?
I would like to know the path for that.

Kind regards,
akausar

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Shihab
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