on 08-25-2011 3:08 AM
Hi All,
When i'm trying to post payment to vendor in f-53 i got the following error when i selected the line item among the displayed items
" With holding tax key missing one of following entry.
Please help me out as i need to solve this on urgent basis
Regards
Reddy
Hello friend '
Please follow the steps,
1. spro-fin. acc new - Fin a/c global settings(new)-withholding tax-extended withholding tax-calculation-withholding tax code-define withholding tax code.
2. select your w.tax type and w.tax code .
3. double click the selection.
4. Check whether you have entered the w.tax key in the field "Off. W.Tax key."
Regards
Pradeep Vasu
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