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can any one tell me Regarding Withholding Tax

Actually ,While making a transaction in A/P invoice ,I have activativated the subject to withholding tax in the BP Master Data.And in the item master data tab page for the particular item I have also activated thebwithholding tax liable.So the real problem after providing all the information is the Wht liable it is not changing from no to yes .

My question is how I can TURN YES TO WITH HOLDING TAX LIABLE FIELD CAN ANY ONE please give me systematic steps or whether I have missed out any other place to activate withholding tax.



Former Member

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