When my client adding an draft approved A/R Invoice document it was shown an error like "This WTax Code is not allowed for the Business Partner [A/R Invoice - Document Number] , 'T32' [Message 439-88]". So i cant do anything while adding and also the Withholding Tax code T32 is in Inactive Mode then why it accepting the T32 Withholding Tax code Withholding Tax Table.
Would tell me how can i resolve this.
Awaiting for ur Quick response.
Thanks and Best Regards.