Withholding tax setting in Business Partners

[Former Member]

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 · Accepted solution]

hi,

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.

regards,

varma

[Former Member]

Dear

Please go to Administration-> Setup ->financials->GL account determination->Sales->tax tab, tick off the checkbox "Withhoding Tax". So does purchase.

Best Regards,

Xiaodan AN

[Former Member]

Your reply has solved my problem and thank you so much for it..