Withholding tax 3.5% has been configured for advanced payment posting. When Finance customers are making advanced payments 3.5% is being deducted from the advanced payment as Withholding tax but when we do the same for SD customers its not deducting the withholding tax. Kindly help.
there is no difference in FI customer and SD customer for withholding tax, withholding tax codes will be assigned in company code level in customer master.
I have checked. Company code data of FI customers & SD customers is exactly the same with same withholding tax data. For FI customers withholding tax of 3.5% is deducting but when i do the same for the SD customers, its not.
I extended an FI customer to SD and then withholding tax is accurately deducting but when i enter withholding tax data in a sd customer in the company code data, its not deducting when advanced payment is posted.
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