Solution : https://service.sap.com/sap/support/notes/605046 (SAP Service marketplace login required)
Key words :
source-->extended withholding tax--> creation ofremittance challans--> maintain number groups, source-->extended withholding tax-->withholding tax certificates--> maintain number ranges, source-->extended withholding tax--> withholding tax certificates-->maintain number group, source-->extended withholding tax--> withholding tax certificates--> assign number ranges, source-->extended withholding tax-->maintain section codes, source-->extended withholding tax-->creation, source-->extended withholding tax-->creation, choosing india localisation menu-->tax deducted, choosing india localisation menu--> tax deducted, source-->extended withholding tax-->determination
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