Requirement: While posting the entries using F-02 with posting key 15, we have maintained the tax code in customer master for payments, but when entering the data 'Withholding tax' tab is not opening for entering the withholding taxes for payments.
The following entries to be made with this transactions are:-
PstKy Account Dr./Cr.
40 G/L Dr.
40 TDS G/L Dr.
15 Customer Cr.
Kindly suggest.