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Former Member
Nov 25, 2011 at 07:29 AM

Withholding tax is not getting calculated for the billing doc. via VF01.'

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Hi,

I have generated one billing document via T-code VF01'. This document has also been posted into accounts successfully.

But it is not calculating the withholding tax, where the withholding tax code is already present in that specific customer master data. While processing the billing document through the T-code 'F-28', system is throwing one message saying "Withholding tax information is missing from the line item".

Kindly suggest some solution for this issue.

Thanks & regards,

Rupam.

Edited by: RUPAM KR SEN on Nov 25, 2011 8:29 AM