Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Withholding Tax for Customer Down Payment F-29

Dear all,

I have configured the withholding tax and it works fine for the AP: invoice, payment, advance payment.

However I encountered problem for AR side: customer down payment (F-29). During the payment there is a "withholding tax" button that once you click a pop-up window will appear to enable you enter the withholding tax data.

My problem is no withholding pop up window appear and no error message as well. Thus I am unable to enter the withholding tax data.

The customer has been assigned with withholding tax type and withholding tax code. I follow the follow documentation for the configuration steps and it works well on AP side.

http://www.sapficoconsultant.com/Bonus/Extended%20Withholding%20tax%20configuration.pdf

Can you please kindly advise if there is any missing step need to be performed for withholding tax configuration for customer? How to solve the above issue?

thank you very much in advance.

Dahlia

replied

Hi

Please check the field status for withholding tax in your accounts.

regards

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question