on 01-21-2010 3:11 PM
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
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
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