We just define withholding tax type for Payment Posting, when posting invoice,SAP pop-up screen to input w/tax code, w/tax base and w/tax amount.
Actuall we can JUST confirm these when payment posting(f-53), however when outgoing payment by f-53, NO pop-up screen for WHT and CANN'T change w/tax code w/tax base and w/tax amount.
Becoz again its calculating .
How to configurate and make w/tax code w/tax base and w/tax amount adjustable munually when outgoing payment by f-53?? Fast..?
Edited by: Madhava Venkat on Jun 26, 2009 12:30 AM