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Reply from ajaychillarige on Apr 13 at 12:31 PM Hi,
You have to check your withholding tax configuration.
In SPRO go to Financial accounting (new ) and from there go to extended
with holding configuration
Check what Withholding tax type is assigned to the company code
and check the with holding tax codes defined with percentages.
There are two areas where you can define withholding tax types. 1.At
invoice level and at payment level
Then you have to check whether GL account are configured for the
Withholding tax tpe and tax code for that company code.
You can check all these details in extended withholding tax links.
May be GL account is not assigned .Check this.
Let me know if you are clear with your doubt..
Regards,
Ajay Chillarige
| | | ---------------Original Message---------------
From: SATISH PATIL
Sent: Thursday, April 12, 2012 10:56 AM
Subject: Vendor Invoice Not Showing Withholding Tax Calculation
In withholding tax tab showing withholding tax types & W/ tax codes after it tick on calculate tax and Simulate, there is no showing withholding tax calculation. |
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