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Former Member

Withholding Tax for Certain Condition Type Only

Dear Experts,

I want to put withholding tax in my leased out contract. Assume there are two condition types Z001 and Z002 in this contract. Can I calculate and post withholding tax only from condition type Z001 ? I tested in my development system, withholding tax always calculate from all condition types.

Thank you,

Budi

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    Former Member
    Jun 24, 2016 at 08:45 AM

    Hi Budi;

    You can control the calculation of withholding tax on one condition type Z001 & make the other condition type Z002 tax exempt.

    This can be done by defining a new Posting Term No. 10 wherein you can maintain the  Tax Group as 'NONE' with the Tax Type MWST/ MVST (for output/input tax as applicable).

    Assign this new Posting Term 10 to the condition type Z002 in conditions tab>> terms tab.

    Hope this helps!!

    Thanks

    Shantanu

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