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BP and witholding taxes

Former Member
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55

How can i specify the witholding tax in the bussiness partner?

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Answers (2)

Answers (2)

Former Member
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Hi

In the vendor master record you have a withholding tax tab where in you can fill in the details. Dont forget to tick the Liable check box.

Thanks

Ashok

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Former Member
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My problem is with the FSCM un T.code BP for external financial in Money Market. How can i specify to this Bussiness Partner the witholding taxes?

Former Member
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Hi

Use T.code FK02 and enter the vendor name and Company code and select Withholding tax check button and enter the details.

Regards

Aravind