Skip to Content

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

Tax calculation in T-code f-02 for vendor payment

Hi Gurus,

1. All tax setting are correct and working in f-43, f-48.

2. But I want to calculate tax in f-02 by using posting key 25 for payment of rent to vendors.

3. While inputs are given the error message is given as withholding tax is ignored.

Pl help and give solution.

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