Answer / janardhan

After configuring the withholding tax typ,code, minimum amt
for tds duducting,due dates, sap script forms, & assign
withholding tax to document type SA , if you want to deduct
for particular vendor you have to add in vendor master data
in xk02.

regards,
Janardhan

Answer / siri

we assign extended with holding tax in vendor master record

Explain fiscal year variant Vs posting period variant 

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