issue in With Holding tax
I am facing one issue in withholding tax configuration.
I am not using TDS add-on developed by citiaxis.
My client is using standard functinality of Withholding tax.
But from last one week, i am not able to see the with holding tax toggle button in BP master account tab.
So i can not link my withholding tax code to any new Business Partner.
I do not know how its happened and how to resolve it.
Is there any document setting for this?
Pls. help me out from this.
Vijay Kumar replied
Under Administration -> Setup -> Financials -> G/L Account Determination
-> Sales -> Tax tab , you have to tick the " Withholding Tax " check box which
will display the option in Business Partner Master data -> Accounting Tab