MIRO - Withholding tax

All,
I am entering MIRO for a vendor which is subjected to withholding tax .
In same MIRO I am entering 5 POs with 5 different materials which are subjected to 5 different withholding tax codes .
Now in withholding tax tab , I need to enter different line items because I have to add different tax codes in this . In my case only one line is coming because in vendor master I have defined only on withholding tax type .
Now I need to enter 5 different lines so that I can enter 5 different codes .
How this is possible ?
Kindly advise .
Pls treat this as urgent .
regards

Hi,
First i would like to know, all those 5 tax codes are belong to same section code(i.e. 194c etc)
If all those r belongs to same section code, then u can enter those tax codes in your vendor master.
But if those are belongs to different secton codes (like 194c,194j etc.,), it is not advisable to issue different certificates under same vendor name.
If you try to enter the line items mannualy to post the transaction, you will face a problem at the time of Internal challan updation and external challan updation.
why becoz, in your 194c GL account showing a balance of 1,000 and you have to clear the same through Internal challan updation(but system won't consider mannualy created line items)
Hope it will clear do this transaction, otherwise please revert back
all the best
Prasad

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