I have done with holding tax settings in customer master but when i create invoice and take accounting view of customer account then with holding tax information is not populated. Do you have any idea that why this is happening?
Have I missed any settings?
I assume you have incorporated the Condition Type for Withholding Tax in your Pricing Procedure, marked it Statistical' and used Requirement 83. Similarly, you have maintained the Condition Record for your Withholding Tax Condition Type in VK11
Please also checkout the FI Settings with the help of your FI Consultant - the actual Withholding Tax calculations are based on the Percentage Rates maintained in FI .... With these settings, you should be able to see the Withholded Tax Amount in your F-28 when you click on the Withholding Tax Pushbutton
Ramana N D