Answer / a

Please check Vendor account configuration by T code FK02
thru. withholding tax option.

Answer / ravi verma

Have u activate the w/h tax with company code that is in
spro >img >financial a/c> financial accounting global
setting >with holding tax > extended with holding tax > co.
code > activate w/h tax and assign w/h tax type, code to g/l
a/c "tax a/c" by using /nobww. plz do this steps.

Answer / anjaneyulu

ACTIVATE THE W/H TAX ACCOUNT

Answer / mohammed manan

Check the field status group and make the field W/H tax Optional.

Answer / gopikishore

check FB00 settings,or vendor master data with holding tax tab in check liable box,or check the TDS code assign the company code or not, or TDs code assign the company code gl account.or activating the withholding tax,

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