Withholding Taxes not calculating

[cm_cm]

Hi All,

Currently we are using ECC 6.0.

While creating Vendor we are assigning With Holding Tax codes and I created a BP with this Vendor.

Now I created a Lease-In Contract for this BP, but system asking tax types and tax group is mandetory under Posting Parameters tab, but those tax types are belongs to Sales and Purchase tax codes.

So I am unable to do with holding tax calculations and I tried Field status for for Tax types and tax group I did't find.

Please advice me how I can achive this and is there any configuration settings to do with holding tax.

Regards,

CM.

[cm_cm]

I am closing this thread

[Former Member]

Hi,

While assigning withholding tax code in vendor master for payment postings we should only update the withholding tax type. We must not update the withholding tax code. The reason being system always automatically calculate taxes even in the case of final payment.

You can use report RFWT0010 to adjust the withholding tax information to the relevant withholding tax types. Hope this helps.

Thanks

Neel