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RE:[sap-acct] Withholding Tax Base As ZERO

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Reply from rtuccell on Nov 9 at 5:32 PM
Hi
if withholding tax is correctly customized and we can exclude that this is not customizing issue, please verify the GL account master data. To generate withholding tax the GL account should be active for money movements (flag in master data)
Hoping this will help you
Best Regards
Rocco

---------------Original Message---------------
From: Dinesh
Sent: Thursday, November 03, 2016 12:54 AM
Subject: Withholding Tax Base As ZERO

Hi,

When I try to post F-43 it's not taking tax base it's showing that as Zero.

Can you please help ASAP?

 
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