Hi All,
In Portal, we have developed one Application as "Insurance". For that Insurance having invoice posting application. I need to add Withholding Tax Field for that Invoice Screen. As for I know the withholding Tax value will be taken based on Vendor master..... Regarding that in tablewise how many fields i have to add for Withholding Tax? My doubt is only i have to add withholding tax type field or withholding tax code field or both? Then how to write coding in Prog. for Withholding Tax?
Suggest me......
Valuable suggession will be highly appreciated.....
Thanks & Regards,
Mohan.