UK witholding tax CIS vendors
Aim desperately looking for help from all the quarters regards to UK witholding tax Specially how to handle CIS vendors.
Our client has just upgraged to ECC 6.0 and prior to that on 4.7 version the users were able to manually input the w/tax on CIS vendors invoice based on service and the materials consumed in fb02 trans.
But with ECC 6.0 that particular functionality is lost and some how client is hell bent on reterieving this functionality.
Any ways if anybody out there has implemented w/tax I mean extended or classical can you pls share your now how with me.
Thanks for your time and effort