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How to group WHT amount in payment document

Hello,

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.

Thanks

Amar

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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

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