Hi Friends,
I have configured extended withholding tax. Everything is working fine. The problem is when i am doing posting from FB60 transaction code once i delete the withholding tax code while doing transaction, if again i want to put the tax code manually and want to deduct withholding tax system is not calculating the withholding amount. I am giving same withholding tax which has been maintained in master. Can anybody let me is there any configuration mistake from my side. As i know if user do not want to deduct withholding amount for any reason for any particular invoice , sap has given us option to delete the tax code manually while doing transaction. What i need to configure so that user can calculate the withholding amount again.
Regards,
Ashu