Withholding tax not getting populated in accounting document

[Former Member]

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

[Former Member · Accepted solution]

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