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W/H tax line item not generated for customers f-02

Dear Sap Experts,

W/H tax line item not generated for customers f-02 

While using same w/t code for vendors line items generated but while customers not generated, same w/t codes assign to customers and vendors masters

please find the screen shorts

Vendor entry fb60

Customer entry f-02

Please provide solution

Regards

prakash

Former Member
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