Dear Experts,
I have completely configured Extended With holding tax and assigned whtax codes to customer and vendor accounts but at the time of payment system is not calculating WHTAX. I don't know why the issue comes...
Note:
1- I have already activated with holding tax for the company code.
2- I have ensured that i have ticked "Liable" tab in vendor master record.
3- Field status variants of field status group used have already set as whtax as optional.
Kindly Guide.
Best Regards,
Zain