Hi,
I have checked the assignment in obww, posting key has been correctly assigned and also rules has been specified.
I have also checked the vendor master data i have assigned the wq/h tax key and w/h tax code
.
I have already activated the w/h tax since I am able to calculate the w/h tax for contractor but after I have configured contractor tds and rent tds set up. system is not picking the gl and giving the above error.
Can someone help me to resolve this issue.
Regards:
Jamshed Khan