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Former Member
Mar 26, 2009 at 09:28 AM

With Holding Tax

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Hi All,

While Posting of Invoice against vendor, withholding tax automatically assigned based on vendor master. For write coding in ABAP, how to write for calculate withholding tax automatically for vendor? Is it taken from Vendor Amount which is mentioned in Document header value or Expenses amount like GR/IR value which is mentioned in Line Item value?

Suggest me...

Regards,

Mohan.