Does anyone know how the process for Withholding Tax works in SRM.
We are on SRM 5.0 SP12 ECS. In backend ECC system withholdign tax is set and working correctly. In SRM we will be entering invoices and have maintained the vendors in customising in SRM. However, when entering an invoice in SRM where the vendor is active for withholding tax, there is no tab to maintain the labour amount and the invoice is posted in the backend with a zero value against withholding tax key.
Is there some customising missing to allow the withholdin tab to be available in SRM? According to other threads it seems that it should be there. I have checked all documentation and the only setting it refers to is the IMG activity for withholding tax. Yet we cannot maintain withholding tax when entering an invoice in SRM.