We have maintained WithHolding Tax (2C) in Customer Master.
Ideally, when we generate Invoice (with reference to a Delivery Doc.), withholding Tax data (2C) must pass-on in to the Accounting Document, generated at the time of Invoicing.
But here, its missing from the Accounting Document. One should check the same and enter manually, every time.
Could any one help me in finding the reason for the same and also, how to resolve it?
Thanks in Advance,
Amit K. Yadav