IN VENDER MASTER WHICH WHT TAX TYPE AND TAXCODE I WLL ASSIGN

Please tell me  which tax type and tax code i will assign, ie; invoice or payment  wht tax type.
Regards,
Amit

Hi Amit,
Assign the tax type and the tax code to the vendor master for the Invoice category.
For the Payment category, assign only the tax type and not the tax code.
In this case the user have to manually put the tax codes at the time of advance payment.
Regards
SAP CA

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