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author's profile photo Former Member
Former Member

tax calculation in F-41

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.

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2 Answers

  • Posted on Mar 16, 2009 at 12:11 PM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 11, 2010 at 02:44 PM

    solved

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