How to Post Withholding Tax During Payment Posting/transaction FB60 in SAP

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Vendor Invoice posting with Withholding Tax TDS - FB60 Vendor Invoice posting with Withholding Tax TDS - FB60
Vendor Invoice with Withholding Tax and GST VAT: FB60 Vendor Invoice with Withholding Tax and GST VAT: FB60
SAP Transaction FB60 - Post Vendor Invoice SAP Transaction FB60 - Post Vendor Invoice
Vendor Payment posting with Withholding Tax TDS : F-53 Vendor Payment posting with Withholding Tax TDS : F-53
Withholding Tax During Invoice Posting Withholding Tax During Invoice Posting
Vendor Invoice posting with Deductible Tax FB60 Vendor Invoice posting with Deductible Tax FB60
FI recording posting FB60 transaction FI recording posting FB60 transaction
FB60 Vendor Invoice (Non PO) posting in SAP : Accounts Payable (AP) FB60 Vendor Invoice (Non PO) posting in SAP : Accounts Payable (AP)