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Not able to calculate withholding tax using F-47

Jun 14, 2017 at 07:09 AM

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Former Member

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.

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1 Answer

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Former Member Aug 02, 2017 at 09:17 AM
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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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