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author's profile photo Former Member
Former Member

Not able to view Withholding Tax Screen in BP Master Data.

Hi Experts ,

We have a issue WithHolding Tax.When ever i clicked on the Tax tab in BP Master Data Accounting Tab there needs to be displayed the Withholding Tax information tabCheckBox.But when i opened the same in another company databes its working fine.

I am not able to view in our current database.

Sap B1 >Business Partners > BP Master Data >Accounting Tab! > General

!--> Tax --> Subject to WithHolding Tax.(Check Box).

Pls suggest some solution to achieve this ASAP.

Regards,

Vamsi.

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1 Answer

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2009 at 10:35 AM

    Hi,

    Do the following

    1.Go to Administration->SetUp->Financials->GL Account Determination->Sales TAB->Tax TAB Tick Withholding Tax Checkbox

    2.1.Go to Administration->SetUp->Financials->GL Account Determination->Purchase TAB->Tax TAB Tick Withholding Tax Checkbox

    *Close the Thread if issue solved

    Regards

    Jambulingam.P

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