WH Tax not calculating after Config

Hi Guys,
I have configure the WH tax for my company code. I defined the Tax types and tax codes and assigned it to my company code.
Then i assigned the same tax code in my vendor master and also activated the extended WH tax functionality for my company code.
However, when i raise an invoice using FB60 the system does not pop up the with holding tax button. Nor does it show the Withholding tax amounts.
Is there any config missing here?
Thanks
Kris..

Hi
Please see if you have followed all the below config steps
1.Check W.Tax Countries
2. Define Official Witholding Tax Codes
3. Define Business Place (If more than one TAN No.)
4. Assign factory calendar to Business Place
5.Define W.Tax type for Invoice Posting and Payment Posting
6. Define W.Tax Code for Invoice Posting and Payment Posting
7.Check Receipiant Types
8. Maintain Tax due dates
9. Maintain surcharge calculation method
10.Maintain Surcharge rates
11.Assign tax types to company code
12. Create GL Account - Withholding tax
13. Assingment of GL Account to Withhold tax
14. Maintain Document types for challan updatation
15.Maintain Number ranges group (SAP script forms)
16.Assign Number ranges to number group
17. Maintain number ranges
18. Assign TDS Number in Global Parameters
19. Assign Tax codes in Vendor Master

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