In purchase order, tax code given as V3: 'SERVICE TAX SET OFF'. When i do MIRO - vendor invoice, select po and say enter.
System shows me message " Vendor is subject to withholding tax".
Here i do not want to calculate withholding tax in invoice but to calculate V3.
I simulate and system does not calculate V3.
i click calculate tax, system gives me tax amount, but show as difference in balance.
Please help me.