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Reply from VidhyaDhar on Sep 11 at 7:11 PM Hi
While I am not getting into the subject of TDS, I would like you to check
if in transaction code FS00 you have defined your vendor payable related
General Ledger Account ( marked as K for reconciliation account ) has been
created as a Balance Sheet Account ( and not a profit and loss account
........Check out for the appropriate radio button under the Type /
Description tab of the master data.
You would see four reconciliation account types under the Control data tab
(Assets, Customers, Vendors and Contracts receivable). You have to select
Vendors from them.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: sheshachary
Sent: Tuesday, September 11, 2012 4:08 PM
Subject: Add "K" in Reconciliation field of Accounts payable General Ledger
I am trying to calculate TDS.
TDS calculated in F-43 but unable to display the Witholding Tax dialog box at the time of passing the journal entry.
So i was suggested to define Accounts payable General ledger in FS00 and mark the below fields as:
In reconciliation field - K Vendors.
Here i am unable to mark "K". |
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