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Withholding tax not calculating in F-54

Hi Gurus.

I have a problem with transaction code F-54.

I have a vendor payment wich has a downpayment and withholding tax, but when i execute transaction code F-54, system doenst calculate the withholding tax wich is not correct, but if you display the withholding tax information box, it has been fullfield correctly instead there is no especific line for this withholding tax and is not been clearing propertly

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1 Answer

  • Jan 27, 2017 at 05:12 AM

    Hi,

    Check below points:

    1. Check any thresh hold limit defined for the w.h.tax type?

    2. Check tax agent check box selected in the assignment of w.h.tax type to co.code configuration?

    3. Have you selected liable check box for the w.h.tax type/code in the vendor master data.

    Regards,

    Mukthar

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