With holding tax configuration.

HI All,
our client wants to use withholding tax for customers during the payment. I have configured extended withholding tax in SPRO and assigned to customer master record. also working fine when i create the invoice at FI side using FB70/F-22 for customers.
but when I create the invoice from SD side(VA01) itu2019s not working. I have create the statistical condition type ZJ1W and assigned to my pricing procedure VA001. linked this pricing procedure to sales order ,distribution channel and division.
i want this condition type to be auto when I create the sales order in VA01. for this I am trying to maintain the condition records.
but when I try to create the condition records in VK11 for this condition type. I am getting the below error message.
Condition type ZJ1W is not linked to a withholding tax type in country MY
Message no. 8A142
Diagnosis
The condition type is not linked to a withholding type and therefore not usable for the extended withholding solution. Please ensure correct settings in the customizing. Ensure especially that one condition type is only allocated to one withholding type.
please can anybody help me to solve this issue. i am wonder my withholding tax already assigned to country MY and its working fine at FI side. but not working at SD side.
please help me if anybody face this problem before..
thanks in advance...
Regards,
Sandhya.

hi
http://help.sap.com/erp2005_ehp_03/helpdata/EN/e4/5c823ae35c3769e10000000a114084/frameset.htm
for futhur notes
http://help.sap.com/search/search_overview.jsp
nagesh

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Any body having configuration material on Generic with holding tax
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Sent!! chk u r mail for the notes.
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Many of you are aware, there will not be any surcharge, education & higher education cess for with holding tax in Indai from 01.10.2009.
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I've done all the configuration required for the extended withholding tax type-also have updated the tax type and code in the vendor master.
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Dear MAURIZIO BIANCOTTI,
What you meant to say is while doing MIRO, in with-holding tax tab both with-hold type and code will be updated other fields will not be updated.
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I am implementing SAP ECC 6.0. I am having a specific requirement with regard to With holding TAX. If i configure the WT, the tax amount will be deducted from the invoice & posted to a separate GL account. But in My case, the WT amount should be posted to a GL Account and the amount should not be deducted from the vendor account.
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Try following this guide for Defining Withholding Tax Formulas
http://help.sap.com/saphelp_erp2004/helpdata/en/7b/5d823ae35c3769e10000000a114084/frameset.htm
and this one Defining Withholding Tax Types and Withholding Tax Codes
http://help.sap.com/saphelp_erp2004/helpdata/en/8e/5a823a89569e68e10000000a114084/frameset.htm
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Formula where we will put in the wealth tax? In case company is required to pay rent. Up to Rs. 20000 need not required to deduct the tax?
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Hi
There are multiple ways to look at it:
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Hi,
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