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down payment process (F-47) withholding taxes are not showing

Jun 02, 2017 at 07:39 AM


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-.>While running down payment process through F-47 we are getting the warning message KI281.

-> Withholding tax is missing while running down payment process F-47

we are getting below error when click on Withholding tax

Withholding tax information missing from line item.

Message No. 7Q301

-> where to view to calculated Withholding tax after f-47

-> will anyone provide the complete steps to configure withholding tax during down payment process from start to end at payment level.

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1 Answer

nishant kadam Aug 02, 2017 at 09:18 AM

Configure withholding tax code and tax type. assign Gl account to tax code and tax type in tcode :- OBWW.

and configure WT tax info in vendor master.

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