Hi Experts,
We have done the withholding tax related configuration in Treasury. Also updated Business partner master data with the relevant withholding tax type and code.
We are using Product type 51A and Transaction type 100. The system is calculating withholding tax correctly in treasury and also posting the same amount in FI document. But it is not updating the Withholding tax code in relevant FI document posted through treasury. Therefore the table With_item is also not getting updated.
Can anyone suggest the solution for the same.
Regards,
Dipti