Hi Harshal,
Thank you for the below information. I have checked all the pre-requisites and mandatory requirements.
1. Supplier master data with withholding tax classification(country, tax type, withholding tax income type) in place as per the documentation.
2. Product Master data is set up with withholding tax classification(country, tax type, withholding tax income type) in place.
It still does not pull the withholding tax code onto the supplier invoice. Could you please advise?
Many Thanks,
Deepthi