Hi SAP Experts,
I have one issue with withlding tax in our implemenation/updradation project
In the old system the withlding tax was configured such that the tax gets deducted durign Inovice posting. Now in the new system the same tax are configured such that tax gets deducted during Payment posting, which is correct. As of now we have uploaded the vendor master data & open items in the new system. Now in the testing environment withlding tax is getting deducted duirng the time of payment also.
To sovle this i tried to input witholding tax amoutn to zero during manual payemnts (F-53), but during F110 I am not able to manually input the amount to ZERO.
Is it possible to input the witholding tax amount to ZERO during F110 in payemnt proposal, or is there any other way to solve my issue.
I think there was some similar query raised in SDN but i am not able to track it.
Kingly reply & thnaks in advacne for your reply.