Customer withholding tax
We use the classic withholding tax for vendors, now we need to use withholding tax also for customers. I have changed the field status group of the account group, I put as req.entry all the fields (W/hold.tax deduction,Withholding tax code (2),Withholding tax number,Withholding tax types), but I cannot see these fields in the customer master data. My question is: can we use the withh. tax for the customers although we do not use the extended withholding tax? If yes, how can I see the fields in the customer master data?
Thanks a lot