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Former Member

Changing Withholding Tax code in customer master

Hi there,

Are we allowed to change existing withholding tax code in the customer master data?

e.g..from S3 to S6?

Any watch out?

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2 Answers

  • Best Answer
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    Former Member
    Apr 18, 2016 at 12:48 PM

    hi

    You Have 2 options ,

    1) Either change S3 to S6

    or

    2) Untick 2 Liable check box for S3 and enter new Line for S6 . This will help you find the changes .

    One more thing Please make sure that There is no Open Item for customer in FBL5N so that system does not recalculate the WHT for pending Item .

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    • Former Member Former Member

      HI ,

      have you made the changes .

      In vendor when you pay through F110 after changes the WHT system gives you error.

      If system is allowing you the old WHT tax document without recalculating then its fine . I believe .

  • Apr 20, 2016 at 06:21 AM

    Hi Shanti,

    Why you want to change the w.h.tax code in the customer master? Does it due to rate changes? If yes, then you can maintain the tax rates for the same w.h.tax code with validity date under formulas for calculating w.h.tax configuration.

    Regards,

    Mukthar

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