Skip to Content

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

Withholding tax not getting populated in accounting document

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

Helpful Answer

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