Customer Withholding tax process
Presently I am working on Customer Withholding tax process for my client. I have done the complete configuration. Coming to End User process, when I am making full payment against Customer invoice that time I am able to trigger Withholding Tax value and posting the same. In the Report (T code: J1INMIS) also Withholding tax values are appearing.
But when I am making the partial payment against Customer Invoice, I am able to post the withholding tax amount. But the same is not appearing in the Report (T code J1INMIS).
So could you please let me know where exactly i am doing the mistake.
Thanks in advance,