Vendor Withholding Tax records Errors

[sridhar_muthekepalli3]

Dear Friends,

When analysing an invoice, I got the following errors.

1. Vendor has multiple w/h tax records.

what is the Transaction code when i view the multiple w/h tax records?

2. Invoice must be evaluated to determine withholding tax amounts

Please advise how to reslove the issue.

Regards

Sridhar

[sridhar_muthekepalli3]

thanks for the answers

[Former Member]

Hi

The Withholding tax codes are attached to the vendor master & during the transaction posting it will automatically populate into the document.

Let me know which t-code you are using to analyse the invoice. Based on that i will provide you more inputs on this issue.

Regards

R.Karthigayan

[sridhar_muthekepalli3]

Hi Rajaram,

Client has implemented COCKPIT, which is similar to Transaction Code MIRO.

Please let me know exactly where can i find tax records in MIRO?

Thanks for the help.

Regards

Sridhar