I've done all the configuration required for the extended withholding tax type-also have updated the tax type and code in the vendor master.
Now when i make the payment, the withholdign tax type is not deducted and no posting is made in the acccount assigned for the extended withholding tax ..
here are the configuration that i made:
Check Withholding tax country:
Define Withholding tax type for Payment Posting
Define Exchange Rate Type for withholding tax type
Define Withholding tax code:
Assign withholding tax types to Company Code
Activate Extended Withholding tax:
Assign Accounts for Withholding Tax to be paid over
after the above steps i updated the vendor master date with the extended withholding tax type and code
I hve NOT configured the withholding tax type for Incoming invoice ( since i'm not deducting the tax at the time of invoicing - we want it to be at the time of payment)
this is for country key - US
Please help me . . is there any configuration step that i'm missing.
thanks in advance