TAX Deducted @ Sources

Dear All
As SAP provides the standard withholding tax solution on incomming payments. but my problem is that at the time of incomming payment i can't post the withholding tax amount becuase my customer don't provide me the payment detail (Remittance advice). please suggest me what can be the process and how i can post the withholding tax deducted by customers.
my country is pakistan and currently, no country specific solution is available for withholding tax.
Thanx

Thanx Madhav
i am already using EWT functionality.
Withholding tax is being deducted at the time of payment, its my company legal requriment. so tax should be deducted on imcomming payments in customer cases and it is working fine if i post the withheld amount at the time of incomming payments through f-28 e.g.
but the problem is that my customer are not paying to my company invoice to invoice and never provides the detail of payment. so i can't post the tax at the time of payment receiving. After some period customer sends to my company tax challans then my company wants to post the withholding tax amount.
Edited by: Farhan Rashad on Apr 27, 2009 4:20 PM

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thanks for your reply,
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The corresponding withholding tax line &1& is not present in WITH_ITEM table.
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check entries in table WITH_ITEM for the open tax items chosen for clearing.
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TAX Deducted @ Sources

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