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Former Member
Oct 21, 2011 at 11:09 AM

Withholding taxes in SD

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Hello,

I have activated withholding taxes for my company code and I have assigned a withholding tax code to a customer.

Then, when I enter a customer invoice in FB70 the accounting document includes the line item for withholding taxes.

The problem is that when I enter a billing document in VF01 transaction the accounting document does not contain the withholding tax line

How could I solve it?

Thanks