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Former Member

FBD9 Duplicates Withholding information

Hi All,

I have created a recurring document , by using FBD1 T-CODE.  - Screenshoot 1

This vendor 10000433 have linked withholding tax accounting in Master data section:- Screenshoot 2

Now I run FBD5 using Post with reference:- screenshoot 3

I fill required fields, but when I simulate document - screenshoot4


I do not understand why system computes withholding information twice?

Thanks


Jose

a13.JPG (108.4 kB)
a12.JPG (83.1 kB)
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3 Answers

  • Best Answer
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    Former Member
    Aug 25, 2015 at 10:25 AM

    Hi Jose,

    Please make changes into the withholding tax tab where tax is alread part of the reference document and second it is coming from vendor master data. So i would suggest you to make it zero in WTH inof.

    At final system will calculate the master data tax code to calculate WT.

    Regards,

    Dattatraya B.

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  • Aug 25, 2015 at 08:06 AM

    Hi

    what i saw that the system is computing three WHT tax information as per vendor master data , you did mentioned this WHT category in vendor master data .. try to delete it from vendor master data and then try again .

    Regards

    Mahmoud El Nady

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    Former Member
    Aug 25, 2015 at 09:03 AM

    Hi ,

    I have checked the screen shot please remove the Withholding tax code from vendor master which you don't want to calculate tax.

    Regards,

    Sharad

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