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Reply from AyanM on Jun 4 at 8:49 AM 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,
| | | ---------------Original Message---------------
From: AyanM
Sent: Monday, June 04, 2012 8:35 AM
Subject: Tax Code Line Item is Not Being Generated
Hi
I am having a problem while posting an advance payment for a vendor. The vendor is liable to TDS. However when I am simulating the document the tax line item is not being generated.
Here I would like to mention that I have checked all configurations and everything is to the order. Also we are not maintaining any threshold/accumulation amount.
Also please note that this problem is only occurring for this particular vendor only and only for the t-code F-48. In F-43 the TDS line item is being generated without any problem.
Kindly guide me on how to resolve this issue.
Regards |
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