Withholding taxes in SD

[Former Member]

Hello,

I have activated withholding taxes for my company code and I have assigned a withholding tax code to a customer.

Then, when I enter a customer invoice in FB70 the accounting document includes the line item for withholding taxes.

The problem is that when I enter a billing document in VF01 transaction the accounting document does not contain the withholding tax line

How could I solve it?

Thanks

[Former Member]

if this is something specific to a Brazil's WH taxes, ensure to assign the latest & appropriate routine. I too had a similar issue & it got solved when i had used the latest routine to my condition type in the pricing procedure.

thanks & regards

Ilango

[Lakshmipathi]

Seems to be basic - have you maintained a condition type for witholding tax in your pricing procedure ??

G. Lakshmipathi