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Admin at
The Tax is mapped on vendor and tax liability accrues only when either
payment is made or credited to the vendor account.
In case of raising request thru T code F-47 neither vendor account is
credited nor payment is made to the vendor.
The system will deduct the tax when the advance payment is made thru T code
F-48 (advance payment).
Thanks
RKG
| | | ---------------Original Message---------------
From: Nandini Guha
Sent: Wednesday, November 23, 2011 8:11 AM
Subject: Withholding Tax Is Not Calculated in the Popup Box
Withholding tax is not getting calculated in the popup box at the time of raising a payment request thru f-47. What could be the problem? |
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