With-holding tax not updates

Hi,
While doing MIRO the with-holding tax tab is not getting updated. but when I view the accounting document the TDS is getting posted to the correct G/L and the amount is correct. I have maintained in Vendor master the with-holding tax.
Please suggest where to configure this.
Regrds,
Raziq

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.
for Example...
1. If invoice amount is 10000 and if I want to tax for only 5000 then i can manually enter the base amount in the field and the system will calculate the percentage from the based amount only is it.
2. if the invoice amount is 10000 and if i want to tax for the whole amount then the system will only enter the with-hold type and code, the base amount will not be take by the system but when posting the document the system calculates based on the invoice.
i am right or wrong.. please reply
regards,
Raziq.

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