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Former Member
Dec 08, 2011 at 05:02 AM

F_53 Withholding tax Issue(not india)

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Hi,

While processing the payment through t-code f-53, isystem is not calculating tax according to tax code assigned i-e XX. It should deduct tax Rs. 406 but deducting Rs. 6015. This is the only error I have found while processing the payment of the vendors.

and what is mean by per year,starting with mnth in withholding type config in accumulation type tab?

Regards

Venki