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Withholding TAX information Missing

Former Member

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on ‎10-16-2009

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Dear All

While making down payment to a Vendor subject to TDS, I am not getting a Pop Up
window for TDS. I am getting the following message :

Withholding tax information missing from line item.

Message no. 7Q301

Please guide me..

Thanks & Regards

Kanwaljit

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2/28/24, 10:55 AM Withholding TAX information Missing - SAP Community

SAP Managed Tags:

SAP ERP, FIN (Finance)

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luisalbertofulledacaceres
Discoverer
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‎09-30-2016

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I just hda the same issue and OSS NOTE: 1626838 - Withholding tax pop up does not
appear help me out. My error was a wrong configuration on the WT code.

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Former Member

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‎08-10-2010

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2/28/24, 10:55 AM Withholding TAX information Missing - SAP Community

Hello everyone,

For withholding tax key RENT in india above rs.180000pa we charge@10% which is
rs.15000pm.suppose for the first 4 months rent is rs15000pm (no tds is deducted) and
onwards it is rs.20000pm,as per the rules tds will be 10% of rs.20000pm and as it is
going over rs.180000pa we have to deduct tds for earlier period also. how should i
configure this one?please help me out.

thanks in advance

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Former Member

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‎10-28-2009

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raising an OSS

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Former Member

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‎10-19-2009

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This message was moderated.

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former_member207607
Active Contributor
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‎10-19-2009

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Dear Kanwaljit,

please check the following:

1. The withholding tax types and indicators must be defined as Liable'.

Please check this via vender master data (fk02).

2.Please check field status group for withholding tax fields in

transactions OB14 (inserting the field status variant of the Company Code oby6 and the
field status group of the g/l account that You can find running FS00) and OB41 (posting
key, in DP case 29). Check the account group for the GL account

assigned to the vendor reconciliation account in FBKP.

These should be set as "optional".

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2/28/24, 10:55 AM Withholding TAX information Missing - SAP Community

Select group --> Taxes

Suppress Req. Entry Optional Entry

Withholding Tax Code X

Withholding Tax Amounts X

Thanks.

Mauri

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Former Member

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‎10-16-2009

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Have you maintaianed TDS type & Code for payment.

Regards,

Alok

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