Hello,
I recently assigned withholding tax to a company code and I also activated it.
I wanted to test it so I raised an invoice (FB60) and tried to post it without giving any tax details.
I was hoping for the system to prompt an error and ask for the tax type but it did not. Am I doing something wrong here?
Please let me know.
I need to test whether the assignment to the company code is successful.
Thanks,
MichaelJ