Hello experts,
For one vendor i want to make changes for withholding tax.For that particular vendor 10% is charged now i want 70%exemption and 30% should be charged.I have made settings in Extended withholding tax->Company code->assign withholding tax type to company code i have done settings there.But while posting it is not reflecting.I have changed the vendor master.
Please suggest me the steps that am i following proper procedure or need to customised any where else.
Thanks