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Former Member
Feb 02, 2010 at 05:49 PM

tds (With holding tax ) issue

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Dear Sapgurus,

I had configure entire extended with holding tax configuration, and with holing tax type and codes is assigned to vendor, but when i use vendor at the time of purchases or payment like miro, f-53 and f-48 also system will not shows any appear with holding tax. but i assgned with holding tax type and code assigned company code & automatic assignment also, i dont know in miro with holding tax tab will not shows any values or codes not populated please tell me immediatly.

Regards

James