tax calculation in F-41

[Former Member]

hi,

I am not able to do tax calulation against the vendor in F-41.

After enterint the required information and chossing the the tax calculation, we are not able to get the tax calculation and tax deduction culd not be seen.

please look at this issue and reply soon as possible

thanks.

[Former Member]

solved

[ameet_desai]

Hi Prem,

Please check if you have entered the Withholding Tax data in the Company code tab in the vendor master. I am assuming that you have setup witholding taxes as required by SAP.

Hope this helps.

Thank You.

Regards,

AVD