Skip to Content
0
Former Member
May 19, 2011 at 11:34 AM

Tax calculation in T-code f-02 for vendor payment

412 Views

Hi Gurus,

1. All tax setting are correct and working in f-43, f-48.

2. But I want to calculate tax in f-02 by using posting key 25 for payment of rent to vendors.

3. While inputs are given the error message is given as withholding tax is ignored.

Pl help and give solution.