Hi All,
In our organization, we are dealing with 1 issue.
ISSUE:
We have maintained Withholding Tax (2C) in Customer Master (XD01).
Ideally, when we generate Invoice (with reference to a Delivery Doc.), withholding Tax data (2C) must pass-on in to the Accounting Document (for each line-item in Invoice), generated at the time of Invoicing.
But here, its missing from the Accounting Document. As a result, Accounts-personal needs to Key-in Code: 2C in Column #2 allotted for the same, manually, while clearing Invoice at the time of receipt of Payment
The situation becomes worse if there are 100+ items in a single invoice.
I will be highly obliged for your kind support.
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