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WHT base calculation for invoice posting

Jan 17, 2017 at 09:19 PM


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Former Member

Dear Experts,

The requirement is not to consider tax amounts into base value of WHT.

It is observed and standard that system would not consider tax line item into base (it considers base amount according to SD pricing procedure only), when we have one tax line item only, but when we have multiple line items, system considering base amount (net amount selected in the WHT type) from SD pricing procedure in addition with 2nd tax line item.

As I came to know, there is an option to select "All tax codes" at configuration step "Define withholding tax type for payment posting", which excludes all the tax codes from base amount for WHT calculation, where in this option is not available at "Define withholding tax type for invoice posting:

How would we have this option available, or are there any other configuration settings to fulfill our requirement of not considering tax amounts into WHT base amount, or SAP has released any notes for this scenario fulfillment?

Please do suggest on priority....



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