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Jun 15, 2021 at 04:47 AM

Witholding Tax on Customer Payment via F-29


Dear Gurus,

I need to post advance payment via F-29 where witholding tax needs to be posted correctly. Witholding Tax has been configured and also Witholding Tax Type/Witholding Tax Code is assigned in the customer master.

But while posting the payment via F-29, Witholding tax is not posted. Also when I select the Witholding Tax button on the screen, nothing is displayed.

I have checked all the previous postings and made the configuration; still it is not working.

Please advise.