Below process shows how to generate withholding tax while payment posting.

Step-1: Enter the transaction code FB60 in the SAP command field and click Enter to continue.

Step-2: In the next screen, enter the Company Code and press Enter.

Step-3: In the next screen, enter the below details in the Basic Data tab.

• Vendor ID of the Vendor to be Invoiced
• Invoice Date
• Check Document Type Vendor Invoice
• Amount for Invoice
• Select Tax Code for the Tax Applicable
• Select Tax Indicator "Calculate Tax"
• Purchase Account
• Amount for the Invoice

Step-4: Enter the below details in the Withholding Tax tab.

• Tax Base Amount
• Tax Exempt Amount
• Check the Withholding Tax Code

Step-5: Once all the details entered, click on the Save button to save the changes.

Status bar displays the generated document number once the payment posting completed successfully.

Technical Information: -

• Transaction Code: - FB60
• Navigation path: - n/a