No WHT deduction at the time of Vendor down Payment

Hi All,
I want to calculate WHT at the time of Vendor Down Payment in F-48 but system is not deducting WHT.
I checked the WHT Configuration, it is ok.
WHT is liable in vendor Master data.
WHT in Field status group of Reconcilliation Account is not suppress.
Pop up menu display of WHT in Vendor down payment in F-48 but not deducted.
System generate entry Vendor Dr, Bank Cr.
Waiting for solution.
Regards
AJ

Hi,
Please check whether the configuration in Withholding Tax Type for payment postings are done properly, and see to that the Central invoice settings are done properly... and also check "Define Min/Max Amounts for Withholding Tax Codes"
Regards
Edited by: Sathish Kumar.K on Oct 27, 2011 9:23 PM

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No WHT deduction at the time of Vendor down Payment

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