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Reply from OTUNAJIBOLA on Feb 8 at 3:17 AM @Rocco, thanks a lot. I have checked the master data (last tab at coy code level) via xk02. The withholding Tax type and code are active.
This issue is affecting all vendors not just a particular one and it started when we migrated to 2012, I have not been experiencing this before, things went fine in 2011.
Guru please help for solution.
Thanks.
| | | ---------------Original Message---------------
From: ROCCO TUCCELLA
Sent: Wednesday, February 01, 2012 1:01 PM
Subject: Issues on Withholding Tax as per Invoice Posting
Hello,
I agree with Nikki, in vendor master data (last tab at company code level) you should find the withholding tax type and code active for the vendor.
These information permit to the system to open the WT area in MIRO/FB60 and to control the data you have to put in the invoice. Furthermore they will determine when the WT have to be posted (at invoice or at payment).
Hoping this information will help you. If useful please mark as helpful.
Regards,
Rocco |
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