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FICO-Withholding Tax

Former Member
0 Kudos

Dear Friends,

I am using 4.6c and activated witholding tax for my company but wen i post the vendor invoice using t-code FB60.

The Business Place /Section field value is picking from korean tax settings as default value.( value is 106).

Can anyone explain to me , how to avoid this?

Regards,

Perumal

Accepted Solutions (0)

Answers (2)

Answers (2)

Marssel700
Active Contributor
0 Kudos

Hi,

Please check your Business Places Assignment to Plants. Is your BP assigned to correct plant ?

Regards

Former Member
0 Kudos

See any validation is there for this in TCode OB28. In this validation put company code then based on company codes Business Place and Section codes will come