Hi all,
I am setting up extended withholding tax in this new client for the first time. Now, I have followed all the steps, filled out the Vendor Master Data and when I tried to post the invoice with withholding tax, the system is not doing the calculation and hence the correct posting.
I have been through the configuration steps many time and got nothing cleared. "Liable" option is checked in Vendor Master, WH Tax Type and Code entered. I am not sure to where else I need to look into.
Steps I followed:
1- Check WH Tax Countries --> Spain ES-011
2- Check WH Tax Keys
3- Define WH Tax Type for Invoice posting
4- Define WH Tax Codes
5- Assign WH Tax Types to Company Code
6- Activate Extended WH Tax (already activated)
7- Define GL Accounts for WH Tax to be paid over and for Tax Offsetting Entry
8- Fill out WH Tax settings in Vendor master Record
Could you give me any hint? Is there any other setting I should configure?
I will much appreciate if you could give me a hand.
Thanks and Regards,
F.