Hi
I have scenario where my customer master is updated with two withholding tax codes , one is 194C for contracts and other is 194A for interest payment.
I have made the configuration in Maintain Withholding Tax Code for Interest Document in SPRO where I have given 194A related tax code.
But when I am doing interest run through F.26 system is taking both the tax codes 194C and 194A ideally it has to take only 194A related tax code because of the setting Maintain Withholding Tax Code for Interest Document.I am unable understand the relevance of this setting.
Thanks
kishore