why my WHT is gray in FB60?

[Former Member]

hello, experts:

I have made config for WHT and also maintain in vendor master.

But in Fb60, withholding tax view is always gray there. I have checked in wht type, in control fram, w/tax base manual and manual w/tax amnt are already selected there.

Could anybody help?

Thanks a lot

[former_member183424 · Accepted solution]

Is it available in MIRO transaction ?

[Former Member · Accepted solution]

hi, Patra:

thanks for your message, but no data in MIRO as well.

[former_member183424 · Accepted solution]

Be sure, that you have ticked the Liable option in vendor master data as below :

And I think you know that, wht will be picked after enter the amount in basic data tab.

[Former Member · Accepted solution]

hi, Patra:

I maintained as your screen, but not work. Is there anyother reason?

Thanks

[former_member183424 · Accepted solution]

Have you checked it after enter the amount in basic tab in MIRO.

[Former Member · Accepted solution]

hi, Patra:

after enter amount, still gray there.

thanks

[former_member183424 · Accepted solution]

Please post a full screen shot after giving the PO number and amount (basic data) in MIRO..

[Former Member · Accepted solution]

screen as bellow

I think maybe my country config missing.

My country is CN, and I update it into country list as bellow

[Former Member · Accepted solution]

here is screen copy

is this correct?

Thanks

[former_member183424 · Accepted solution]

I can see a red icon beside of you Balance. It might be related to some error. First you need to check the error and you have to make it Green. Then enter the amount in basic tab and check.

[Former Member · Accepted solution]

hi Patra:

Thanks for your help and patient. It works now.