Error using a Tax Code

Hi,
I created a new withholding tax code for Argentina. When i tried to post using this tax code I am getting the following error message.
Acct determination not defined for trans. WIT YY XX in chart of accts XXXX
Message no. F5 113
Diagnosis
An automatic posting cannot be created because the account determination for transaction WIT with keys YY XX is not defined in chart of accounts XXXX.
System Response
The document cannot be posted.
Procedure
Depending on the type of processing, you can hold the document and post it later. If this is not possible and the error cannot be eliminated straightaway in customizing, you must leave processing and enter the document later.
Please can someone advise how to fix this issue.
Thank you
Regards,
Noopers

The solution to your problem is in 'IMG' under  extended witholding tax configuration go to posting under that one of the posting transaction type is 'WIT'. Put in your debit and credit amount so witholding amount can post to the GL account whenever  payments is made.
If you dont want to post or calculate witholding payment . Go to the setting of tax type ( for US it is FE or ST) there remove the flag 'Post automatically(  I cnat remember the exact text) . It will then not give you error .  let me know if this helped you or have more questions,
Thanks,
Tanya

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