Dear All,
I have set Extended WHT and I have a Tax Code/Tax Category for a specific tax (FunRural).
This tax code/categ was included in Vendor Master data.
However FB60 does not calculate tax base amount or tax amount.
Even filling tax base amount and tax amount manually, FB60 does not post WHT amount.
I've checked Extended WHT settings, but I could not find any mistake, although I'm sure I am missing something there.
Any tip?
Thank you.
Leandro Siqueira