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Not able to calculate withholding tax using F-47

Former Member
0 Kudos

I have created a down payment process(f-47), but I am not able to calculate withholding tax.

when I click withholding tax button it is giving me message

"withholding tax line item missing "

can withholding tax be calculated using f-47 or after f-48.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member

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.