on 06-15-2021 5:47 AM
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.
Hi subhaofficial1048
Please check the field status of the posting key as well as GL Account (Recon a/c of customer) in OB14 and OB41 that the fields With Holding Tax Amount and With Holding tax are at least optional. Also make sure, that the with holding tax code is assigned to company code with the validity date for customer as well.
Thanks & Regards
Sanil Bhandari
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Have a look at OSS note 1626838
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