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Withholding tax setting in Business Partners

What should be done to uncheck the "Subject to withholding tax" setting in Business Partners as a default setting for all the business partners.

Former Member
Former Member replied


Please go to Administration-> Setup ->financials->GL account determination->Sales->tax tab, Uncheck "Withhoding Tax".

above settings is for customers.

Administration-> Setup ->financials->GL account determination->Purchase ->tax tab, Uncheck "Withhoding Tax".

above settings is for vendors.



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