Hi
fk02 - Vendor master data > withholding tax information
in our region , multiple Exemption certificate number are given for different periods for same withholding tax type & withholding tax code .
how we can do it.
when we go for maintaining in fk02 - withholding tax info. it gives error
Error
"An entry with withholding tax type already exists" .
Procedure
"each withholding tax type can only be assigned once to a master record. remove the duplicate entry.'
thanks \ thomas