
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.