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Did you check whether you have ticked the liable check box in the vendor master?
| | | ---------------Original Message---------------
From: SekharSan
Sent: Thursday, March 10, 2011 10:46 AM
Subject: Withholding tax not generated
Hello Experts,
After W/H tax configuration and assignment to Vendor master all the relevant W/H codes during Invoice posting in FB60/FB01 , I get the below error message:
" Withholding tax information missing from line item.
Message no. 7Q301 "
Kindly help me if I have missed out anything in the Config. This is bit urgent to close this.
Note: Country Version India is activated and Only FI module exists.
Thanks & regards,
Sekhar
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