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Withholding tax Table different in Vendor Sensitive Configuration

Dear Experts,

We need to put a check on Withholding tax under Vendor Sensitive Configuration but the Table&Fields appearing in Configuration(LFB1-QSSKZ) is different than what is there in Vendor Master Field(LFBW-WT_WITHCD).

Please can someone guide how to get the same fields in Vendor Sensitive Configuration /how to config these requirements.

Former Member
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