hey SAP gurus,
- I have made a new WHT code to cater to customers with the appropriate Tax Percentage and the G/L account to be hit. The Tax Type chosen was for (Payment Posting)
- The WHT code works just fine while making "down payments via F-29" i.e. the tax percentage is deducted from the base amount and transferred to the configured G/L account
- [Problem] While processing open items via (F-28 / FF68), the system does not pick up the WHT code for the respective customer and hence no tax is deducted.
I have checked my configuration thousands of times but to no avail - please let me know where I could have gone wrong. thank you