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Witholding Tax on Customer Payment via F-29

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131

Dear Gurus,


I need to post advance payment via F-29 where witholding tax needs to be posted correctly. Witholding Tax has been configured and also Witholding Tax Type/Witholding Tax Code is assigned in the customer master.

But while posting the payment via F-29, Witholding tax is not posted. Also when I select the Witholding Tax button on the screen, nothing is displayed.

I have checked all the previous postings and made the configuration; still it is not working.

Please advise.

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Lakshmipathi
Active Contributor
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Have a look at OSS note 1626838

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Hi Sir,

Thanks for the comments.

But in the OSS Note, it is not mentioning about Tcode F-29. will it be also applicable for F-29?

Regards,

Subhajit

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Hi Sir,

Is it also applicable for F-29?

Regards,

Subhajit