on 03-25-2008 5:51 AM
Dear All
While making Cash payment to the Vendor through TCode :FBCJ, WHT is getting deducted, eventhough the Withholding Tax data is not maintained in the Vendor Master. What might be the reason ? Any Configurations?????
Pls guide
Thanks & Regards
Veena Kunthe
Hi Veena,
EWT can be deducted only if the same is maintained in the master data.
Please do check, you must have maintained the same in the master data, exp the code you have defined for adv payment.
Cheers!
P O I N T S
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Hi
WTH settings make it Inactive.
Regards
Shammi
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