My client has a company code in Colombia. They have already configured extended withholding tax code (customer) for one of the cities and wanted to configure more withholding tax codes for different tax rates for different cities. I tried to confoigure new tax codes by copying the existing tax code. I have update customet master data too (Withholding tax tab). I am able to posta sales document with previous tax code but not with new tax code. I think, I am missing some configuration. Can anyone please help me to resolve the issue.
I have done the following changes:
- Define withholding tax codes: copied the existing tax code. Changed the % and tax code number.
- Define accounts for withholding tax to be paid over: no change made, as GL a/c is already defined for withholding tax type.
- Updated Custome Master Data (FD02)- withholding tax tab - Withholding tax type, Withholding tax code, W/Tax: checked mark, oblig. from - 01/01/2009. oblig. to 12/31/2010.
Can anyone please help me with the configuration.
Quick response will be appreciated.
Thanks & Regards,