Withholding Group is blank at supplier level

Summary:

We defined WHT tax using following steps

(1) Manage Tax regime

(2) Manage Tax

(3) Manage Tax rate

(4) Manage configuration owner tax option-We used LE as party type

While assigning Withholding tax Group at Supplier level. Field is blank.

What additional steps need to be configured for assigning withholding tax Group at Supplier level?

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