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Nov 25, 2013 at 06:28 AM

Withholding Tax

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Dear Expert

I have two scenarios in Withholding tax Process

  1. suppose if a user having tax certificate

  • Ex: A vendor holding tax certificate from 1/11/13 to 31/12/2013 in this case system doesn't calculate withholding tax amount for vendor

2. Suppose a vendor Exceed his /her tax limit then system has to deduct amount

  • Ex: A vendor has 10% tax - if his amount is below 20000. if suppose he exceed this limit then system has to calculate withholding tax 15%

Kindly help me how to configure above business process in sap

Regards

Ajeesh.s