invoice creation with withholding tax

[Former Member]

Hi friends,

when we create the invoice using TC FB60 how the tax details will reflect to particular invoice, what need to be done for invoice creation screen to reflect the tax details.

Advance Thanks.

your suggession will be given points.

[durgasankar_innamuri · Accepted solution]

Hi,

you are asking about withholding tax or input tax. if the matter is pertaining to withholding tax. these tax codes has to be defined at vendor level. if u want any changes then u can do those under withholding tax tab.

if the matter is pertaining to input tax then create the tax codes under FTXP.

Hope this is clear, if yes assign points

Regards,

Sankar

[Former Member]

Dear Purna

You need to create a tax code and assign in TC: FB60, the tax codes can

be created by TC: FXTP or in ECC 6.0 the TC is FXTP or FV11 (for assigning tax code)

Best Regards

Mukesh Mokashi