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Reply from sumitsachdeva on Mar 19 at 12:13 AM after doing all configuration you have to assign withholding tax codes in
vendor master data and then you try to do pass invoice or make any
downpayment thereafter you are able to deduct withholding tax
| | | ---------------Original Message---------------
From: suvo cal
Sent: Sunday, March 18, 2012 3:07 PM
Subject: Withholding Tax Config
Hi,
a little query on withholding tx, As per my manual I have done the required configuration. However I am not able to see any calculation or posting of tax amount taking place when I book or clear an invoice, ie fb60 and then f-53.
Please help.
best regds
Suvo |
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