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Former Member
Jun 03, 2011 at 06:15 AM

withholding data in vendor master

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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