Catering Withholding in Cash Journal (FBCJ)
Can anyone please guide if its possible to cater withholding tax automatically in cash journal (FBCJ). If yes please tell the process for that. The scenario is i want to make payment to a vendor in cash and wht is liable in his master data but waht will be the procedure after that as i am only making payment through cash journal and not claering invoice and thsi will be cleared through f-44 where wht information would be ignored. Please help me out in this regard.