SAP FI - Withholding Tax in vendor invoice

Use the T-code FB60 and enter the company code.

In the next screen, input the following details −

Vendor ID of the Vendor to be Invoice and Invoice Date.

Check Document Type as Vendor Invoice.

Enter Amount for Invoice.

Select Tax Code for the Tax Apppcable.

Select Tax Indicator "Calculate Tax".

Purchase Account and Amount for the Invoice.

After completing the above fields, cpck Withholding tax.

Tax Base Amount

Tax Exempt Account

Withholding Tax code

Cpck the Save icon and note down the document number to be generated.