Dear Experts,
I have assigned withholding tax exemption reason code in vendor master. for some reason i have not deducted withholding tax for 1 posted document of vendor then it is reflecting exemption items in J1INQEFILE. but the reason code is reflected for all items including tax deducted items also.
If i remove reason codefrom vendor master then it is showing blank for exempted items also. Please let me know where it's going wrong.
Regards