Solution : https://service.sap.com/sap/support/notes/786556 (SAP Service marketplace login required)
Key words :
withholding tax type activated, nota fiscal tax item, withholding tax rate, define tax exemptions, -initial collection code, withholding tax, nota fiscal, collection code, company code, mp-135 solution
Related Notes :
| 795932 | ISS WHT Line in NF Despite not Liable in Master Data |