on 06-09-2016 7:09 AM
Hello to all
I have a issue into customizing Field status group from customers. Into Field status Company code data / Group < W/holding tax data, w/t tax 2 > does not appear field: Witholding tax country
How can I do to this field appear? I think this field is a cause by not determine withholding tax account into billing process.
Thanks in advance
Greetings
Juan Jo
Hello Juan,
Have you checked below configuration:
1.Posting key and related field status group in OB41
2. Field status group (OBC4) for Taxes which is assigned to Recon Account.
Regards,
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Hi,
Did you check the Account Group field setting,it is suppressed under company code,
is my understanding correct?
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