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[sap-acct] Withholding tax for Intercompany vendors

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Posted by dabjose
on Aug 25 at 4:03 PM
Hello experts,
We have intercompany vendors and clients setup and the requirement is, to withhold taxes for intercompany transactions. Now when I configure withholding tax for this inter-company vendor, and I do a FB60, automatically Withholding tax line item appears. But when I perform a inter company transaction using FB50 and using 2 g/l accounts from 2 different companies, the intercompany functionality works well, with the intercompany vendor and client showing up but the issue is Withholding tax line items wouldn't appear.
Is there any work around for this.
And the posted/simulated documents have the "Withholding tax data" button, but it wouldn't pop up any withholding tax screens.

Really looking for some leads. Help greatly appreciated.

Thanks.

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