In F-53, the Withholding tax line item is not geting calulated

Hi All
I have created a tax code for payment.
while making payment through F-53, i dont see a sepreate line item getting created for for Tax(Withholding)
When i double click on the vendor line item and check on the Withholding tax option box, its shows  as below
Tax code: w3
Tax base: 15000
Tax amount is 0(Zero)
can you please advise which setting i have missed

Hi Priyanka,
TDS is calculated at the time of Invoice or payment whichever is earlier..so if it is not getting deducted at the time of payment it is absolutely correct, until and unless it is not Advance payment.
Even then if you want to know why....go to FK02>Witholding tax tab> the tax Code for Witholding Tax type for Payment must be blank. Check that..
Regards,
SAPFICO

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