Liability to Withholding tax and deduction authorization

Withholding tax get posted as a withholding tax in any withholding tax type only if a vendor is defined as subject to taxes and a customer is defined authorizes to deduct the tax.

Vendor & Customer Transaction:

Financial accounting --> global setting--> withholding tax --> extended withholding tax--> company code --> Assign withholding tax types to company codes
 For Account Payable, we need to mention for how long the company code is authorized to deduct withholding tax.
For Account Receivable, we specify whether the company code is authorize to withhold tax.

We make entry for each withholding tax types.
Define the vendor as subject to withholding tax and customer as being authorized to deduct authorized tax. 

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