Hi Arab,
Create a new withholding tax code as done for other reverse charge codes. Here also you have to maintain the posting indicator as 3. Assign payable in OBWW and assign expense account in OBWO.
Regards,
Mukthar
Hi Arab,
Create a new withholding tax code as done for other reverse charge codes. Here also you have to maintain the posting indicator as 3. Assign payable in OBWW and assign expense account in OBWO.
Regards,
Mukthar