Hi Madhu,
1. "Net Amount" for both is already set CWT and EWT
2. "Off WH Keys" is set same for both CWT and EWT
Now, it is showing only 2 errors to solve the issue:
- Withholding tax type 03/withholding tax code xx The formula used for calculating withholding tax for this combination is different to the formula used for the corresponding withholding tax code for classic withholding tax.
- For the classic withholding tax code, the net amount was used as the base amount, but for withholding tax type US in country US, a different setting is used.
Anil
