Skip to Content

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

Cash Journal- WHT

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

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