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May 12, 2018 at 04:59 AM

Withholding Tax in Outgoing Payment for SAP Business One 9.1 PL05 (Indian Localization)

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Can I have details of WTax Code in Header Level and WTax Amount in Row Level? I have gone through the SAP help portal and I haven't seen any detail for Indian localization.

When I am generating the outgoing payment for the vendor who is liable for WTax and all the WTax fields are disabled. There is no way to deduct TDS portion against the payment.

I have crossed check the configurations against the guidelines provided by SAP documentation. But, I couldn't resolve this matter.

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wtax.jpg (238.7 kB)