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?