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Reply from virusharma on Jun 4 at 9:04 AM Hi Aryan,
Did you assign withholding tax type and tax code for advance payment in
vendor master data???? and liable box is checked mark or not for the same???
Regards,
Virendra.
| | | ---------------Original Message---------------
From: AyanM
Sent: Monday, June 04, 2012 8:50 AM
Subject: Tax Code Line Item is Not Being Generated
Hi,
As I have mentioned earlier, the config pertaining to tax is alright. Pls also that the case is only happening for the tcode F-48. In F-43 the TDS is deducting.
Also this is happening in the production server only. In the production Dummy server, which is exactly identical to production server there is no such problem and tax is getting deducted for both F-48 and F-43.
Regards, |
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