on 06-17-2010 5:20 PM
Hi all
I want to add withholding tax in payable invoice, i searched a lot in business partner master form but subject to withholding tax option available only in customer, i also marked withholding tax option in item master form, but when i am creating payable invoice i did not see any amount or option regarding withholding tax. Please advice me where i am mistaken.
thanks
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Check accounting tab of vendor master,Tick mark witholding tax,also maintain tax rates.
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