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Withholding tax data

Former Member
0 Kudos

HI,

I need your help! I am creating a billing document with IR at the billing, but when I check the FB03 transaction, the IR data was not showing on Withholding tax data.

Could you please inform if it is correct or I need to customizing on some place?

See the figures

Thanks and best regards,

F.Paulino

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi ,

Please ensure that the customer master got maintined with holding tax code and taxtype in the master.

If Withholding tax code is maintained and libility check box is ticked system will deduct the TDS as per the assigned tax code.

Regards,

Rama Mohan

Answers (0)