SAP Interfaces Question: Download Questions PDF
How system does if I don’t want w/tax for some of vendors for some period & again I want to use it?
Answer:
If you don't want w/tax for some of the vendors for some
time, you can change the settings in FK02 in withholding
tax tab and deselect the W/H tax assigned for the vendores.
When it is again needed, again select the tab or assign the
another W/H tax to the vendors
time, you can change the settings in FK02 in withholding
tax tab and deselect the W/H tax assigned for the vendores.
When it is again needed, again select the tab or assign the
another W/H tax to the vendors
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