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Posting keys
I think your problem might be caused because the withholding tax code and withholding tax fields are set up as supressed. I would recommend you to run transaction OB41 and check the field status group for the posting keys you are using to enter the invoice (e.g. posting key '31' for vendor invoice). If you select the 'Taxes' group make sure that the fields 'Withholding Tax Code' and 'Withholding Tax amounts' are set up as optional entry instead of supressed.
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