Witholding tax

[Former Member]

Hi Guru’s,

When I am doing transaction f-28, Withholding tax is not calculating.

I maintained tax details in cusotomer master but document is posting without tax details.

If I click the Witholding tax data button it says “Withloding tax information missing from line item”

plz help me.

Reg

George

[Former Member]

Hi

Check whether you have assigned the payment tax type to company code or not?

Regards

RS

[Former Member]

Hi

Check the master in the master Withholding tax details are not maintained. If it is maintained check SPRO withholding configuration on payments.

Thanks

Colin Thomas