I want to activate the extended withholding tax in a concrete company. I have activated the extended with holding tax and I have customized it but when I enter a vendor invoice with FB60 transaction it does not appear the withholding tax that I had entered in the vendor master records in the corresponding field.
Which company global parameters must necessary be customized to have the extended withholding tax activated? Because I think here could be the problem.
Thank you very much.