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Nov 06, 2012 at 07:32 AM

Withholding tax payment key

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Hi All,

When the vendor invoice is booked using FB60 and the withholding tax payment code is selected by mistake alongwith tax code for invoice, the invoice entry is correct. But during vendor payment, the payment tax code % is also getting deducted, then we have to manually desect the amount and make the payment. Why it happens please help.

Thanks

Sridevi