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Former Member

Withholding tax issue in Vendor Invoice - FB60

Hi,

I have made the withholding tax settings in the configuration and i have also maintained the withholding tax code in vendor master.

Now when i tried to post the vendor invoice FB60, In withholding tax tab - i am not able to see any amount that is for withholding tax.

Why it is not pulling the withholding tax amount?

Kindly advise me where the problem is?

Thanks

Kishore

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2 Answers

  • Best Answer
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    Former Member
    Jan 27, 2010 at 10:58 AM

    Hi

    After you create the Withholding Tax Types & Codes, in the Vendor Master go to Withholding Tax Data Tab and give the Country, Assign Withholding Tax Type and Select the Liable CheckBox and leave the Withholding tax Code field Blank and save.

    While posting an Advance or Invoice system will Prompt for filling the Withholding Tax Code.give the Withholding Tax Code, then the Tax will be Calculated.

    Regards

    Venkat

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    Former Member
    Jan 27, 2010 at 11:02 AM

    Check under Assign withholding tax types to company codes If tick is not there in with/tax agent under vendor data withholding tax will be grey no witholding tax will be calculated

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