Vendor Invoice posting with Withholding Tax TDS - Exemption

In this video, I demonstrate how to handle vendor postings with withholding taxes i.e. TDS (tax deducted as source) considering Exemption.

I walk through a system demo using transaction code FB60, explaining the importance of selecting the withholding tax code with exemption details maintained in the Business Partner.

Please make sure to review the withholding tax exemption details details of the business partner.

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