If you want point please give me the solution for question below:
IMG WHT guide says:
"If you decided on extended withholding tax and activate this procedure, you must migrate your master data and transaction data. You cannot then return to the original withholding tax procedure afterwards."
What this actually mean? Is it possible to assign WHT tax code in transaction FB60 enter vendor invoice? Can I have WHT reduced and posted with VAT when I am entering vendor invoice transaction FB60?
Please help me, I will give good points for good answer.