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Aug 05 at 10:27 AM

Withholding tax not deducting automatically after generation of Sales invoice

255 Views Last edit Aug 09 at 07:42 AM 4 rev

Tax code has been maintained on customer master data-company code level and even tax code also liable with valid dates. And tax code will be calculated on the basis of Sales tax But creating sales invoice via VF01 so there is also accounting document generated even when click on withholding tax (header tab) then new window opened and there is no amount/value showing in this window even tax description is also showing in this screen.

Customer Master data

Tax code has been maintained on customer master – company code level

We have maintained in tax code that calculation on the basis of tax.

Create Invoice via VF01

Tax amount has been calculated on sales invoice

Even Withholding tax line also generated but tax base value is not showing

Can you please confirm which configuration is missing in this scenario?

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