Hi,
I have configured Extended withholding Tax.& enter tax types & tax codes in Vendor Master. I am trying to post vendor invoice (with TDS) through F-43 & also downpayment F-48. At the time of simulation the
system is not calculating & displaying TDS amounts. I have also tested programs RFWT1000 & RFWT0010.
Please advise.
Regards,
Nitin