FBD9 Duplicates Withholding information

[Former Member]

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

[former_member267327 · Accepted solution]

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.

[Former Member]

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

[Former Member]

Thanks for your response. unfortunately even When I can... I  should not erased this info from vendor master data

[former_member200703]

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

[Former Member]

Thanks for your response. unfortunately even When I can... I  should not erased this info from vendor master data