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.


Answer Posted / anjaneyulu

ACTIVATE THE W/H TAX ACCOUNT

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Is business area at company code level?

633


How can be or in what way baseline date is important in automatic payment program run?

741


What are the options in sap when it comes to fiscal years?

679


what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?

1585


Explain the importance of asset classes in the sap software?

614






What is dunning in sap? : fi- accounts receivable

665


What is a document header? : fi- general ledger

670


How do you deal with tax when you post an invoice? : fi- accounts payable

603


How does postings happen in mm during special periods?

732


In Validation ob28 i cant assign more than one validation the error is already existing the same company code?

2607


What does field status group assign to a gl master record controls?

571


What is the dunning area? : fi- accounts receivable

666


What is a year dependent fiscal year variant ?

666


Who is an alternate payee? : fi- accounts receivable

599


What are document types ?

630