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 Applicable.
• Select Tax Indicator "Calculate Tax".
• Purchase Account and Amount for the Invoice.

After completing the above fields, click Withholding tax.

• Tax Base Amount
• Tax Exempt Account
• Withholding Tax code

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