Changes in Withholding Tax.
This is to reference of my previos thread, I am still unable to resolve this problem. However I am trying my level best.
Can I assigned more than one tax type with their tax code? I had define tax type and tax code to design slab. If all tax type and their tax code assigned to a single vendor then will it hit a paritcular tax type when payment is made by F-53 tcod?
Syed Tayab Shah
I am giving my view based on my understanding your scenario.
You will normally assign the tax codes that are created for invoicing as well as payment in the vendor master data. At the time of posting the invoice (F-43), the tax codes which you do not want to apply need to be deleted from the pop-up and continue. This way the tax codes needed will get applied to the line item and the tax will be calculated accordingly