In app "Maintain Business Partner", you have maintained the withholding tax type and withholding tax code in section "Vendor: Withholding Tax". But when an invoice of the supplier is paid, the withholding tax calculation is not done.
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Maintain Business Partnerwithholding tax, withholding tax type, withholding tax code, Create Supplier Invoice, Withholding Tax Country Key, WTax C/R Key, Japan, USA, Argentina , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , Problem
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