Hi,
I have activated Extended withholding tax wherein at first I had mapped settings for transaction key WIT (tcode OBWW).
System doesn't allowed me to pass TDS entry unless setting is mapped in transaction key OFF (tcode OBWO).
So I am replicated all a/cs in OBWO that were mapped in OBWW.
Now issue is that system is cancelling E-cess TDS trn type of WIT with OFF and I am unable to figure out reason for such behavior.
| 1111 | 1 | 50 | 38000002 | 784.40- | INR | H | 38000002 | S | 12.09.2013 | ||||||
| 1111 | 2 | 25 | 100001 | 980.00 | INR | S | 70000001 | K | X | ||||||
| 1111 | 3 | 38 | 100001 | 200.00- | INR | H | 70000001 | K | 1 | X | |||||
| 1111 | 4 | 40 | 83000000 | 4.00 | INR | S | IN01 | 83000000 | S | CP | 07.10.2013 | WIT | X | ||
| 1111 | 5 | 50 | 83000100 | 6.00- | INR | H | IN01 | 83000100 | S | EC | OFF | X | |||
| 1111 | 6 | 40 | 83000100 | 6.00 | INR | S | IN01 | 83000100 | S | EC | 07.10.2013 | WIT | X | ||
| 1111 | 7 | 40 | 83000200 | 0.40 | INR | S | IN01 | 83000200 | S | WB | 07.10.2013 | WIT | X |
Regards,
Paresh