I am not able to post W/H tax entry in F-43, though I have
performed all the steps for W/H tax configuration? The pop
up window for W/H tax is not showing, and in FB60 too the
W/H tax,base amount entry, is suppressed.Pls help with the
problem
Note: The Comp. Code for which W/H tax has been configured
is set up on a newly loaded SAP software.
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Answer Posted / a
Please check Vendor account configuration by T code FK02
thru. withholding tax option.
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