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withholding tax not able to reverse using F-54 for country colombia

Dec 11, 2017 at 03:09 PM


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hi ,

I am doing vendor down payment process using withholding tax calculation at payment level

1. Created PO using me21n

2. f-47 vendor down payment request....wht tax calculated at payment level

3. f110 APP

4. ml81n service entry sheet for the PO

5. MIRO to post invoice where withholding tax is calculated again(during F-47 it is also calculated)

6. F-54 to reverse WHT tax calculated at MIRO

not able to reverse WHT tax at F-54...

for country colombia we are calculating withholding tax...

configuring tax type selected " central inv prop" radio button

still not able to reverse the WHT at f-54

Please help.


Nishant kadam

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