Skip to Content

How to group WHT amount in payment document


I have a scenario for WHT posting during payment. I have a vendor invoice and credit memo (vendor liable to WHT). When I make payment to vendor, below are the line items in payment document.

38 Vendor 1000-

40 WHT 10

25 Vendor 2000

50 WHT 20-

50 CIT 990-

Would it be possible to get single vendor line with 1000 and single WHT line with 10- when we do payment through F110?

Please advise.



Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Best Answer
    Posted on Jul 11, 2020 at 04:46 AM

    Hello T. Amarnath

    The With Holding report is pulled out of WITH_ITEM table, which also stores information like the vendor or customer for which the with holding tax is valid along with the invoice or payment details.

    Due to the architectural constraints, it is not possible to summarize the WHT as you expect, since it will impact reporting for with holding tax and that is why is the fact that SAP does not allow summarization for WHT as you want it.

    Thanks & Regards,

    Sanil Bhandari

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.