Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

W. Tax in A/R

Hello Experts,

Can somebody please guide me how can I setup W. Tax at A/R invoice level as it is not being shown in Customer Business Partner. That is "Subject to Withholding Tax" check box is not being shown in Customer > accounting > Tax tab.

Thanks & Regards,

Former Member

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question