I had configured the following related to withholding tax
IMG-FA-AR/AP-BT-Carryout and Check setting for Withholding tax
1. Maintain Tax codes
2. Maintain country
3. Maintain Formula
4. Maintain Receipient
5. Define Income Type
6. Define Account for Withholding tax
7. vendor Account group - field status group - withholding tax fields made as Required field
8. Vendor Master records - withholding tax information update (including personal information to withholding tax)
Even i had done configuration at Extended withholding tax (all setting)
1. Assign withholding tax to company and activate withholding tax at company code level.
but after all these setting, when i raise invoice and payment through F110, the system is not calculating the withholding tax.
i dont know why
could any one help me to solve this issue?
thanks in advance