Can someone help me please...
We have already set the "Central inv. prop." for withholding tax type for payment posting. Still no adjustment on wihholding tax was made during down payment clearing (F-54). Also during invoice processing, we only enter tax code for withholding tax type invoice posting and not for payment posting. Do we really need to configure the business place for this to work? Because usually, here in the Philippines, we do not make any configurations for business place or sections.