on 05-25-2011 7:06 AM
Hi
I am trying to configure Withholding tax for AR process. I have attached the WHT tax type and code in the customer master. I try to create a debit note request, i do not get a popup which shows the WHT from the customer master for us to choose the appropriate WHT after which this reflects in a tab in the Sales order. After this when the billing is done and accounting documents are generated i am not able to see the tax showing up when i click on the icon withholding tax data. I have configured WHT condition type WCOD and assigned the same to the pricing procedure, i am able to see the condition record as statistical in the conditions tab in sales order.
Thanks
Govind
Hi Govind,
Welcome you post on the forum.
Based on your terminology, you are probably not a SAP Business One user. If that is true, close your thread and posted on a proper forum such as fro this thread:
You may check this as well: http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/0375ce90-0201-0010-f0a4-ab5fea006338
Thanks,
Gordon
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