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Posted withholding tax is not updated

Posted on by 25

Dear all,

One PO is created in which withholding tax was assigned. It was in both side, header and lines. But while posted the invoice for the same, TDS is coming in voucher but not coming in report. When I checked, I found that no line is coming in invoice -> posted withholding tax.

When I checked for other transactions which are coming in TDS report are updated in posted withholding tax. Can you please help me to find out why withholding tax is not updated in posted withholding tax, please refer below screen shot for the reference.

temp-withholding-tax.PNG6708.voucher.PNGposted-withholding-tax.PNG

Thanks & regards

Bijender Kumar

9050005779

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Posted withholding tax is not updated

    Hi Bijender Kumar,

    Is this a specific issue for Indian taxes / localizations?

    If so, have you already checked LCS for available hotfixes?

    Best regards,

    Ludwig

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