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Former Member
Sep 19, 2011 at 08:05 AM

Validation for Withholding tax

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Hello,

I am making down payment to vendor and system is deduction withholding tax. Now i am making invoice for that vendor, system is proposing withholding tax again.

I do not want WHT to be deducted at the time of invoice, as it has already been deducted in F-48.

Is it possible in SAP?

Regards,

Jigar