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Jul 28 at 05:47 AM

India Withholding tax type to be defaulted in Invoice processing

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Hello Experts,

My client is looking out to default the WHT code at invoice creation based on certain criteria/conditions. Is this possible in S/4 HANA public cloud through some substitution rules where we can put some conditions based on which the system will default the WHT codes during invoice processing.

Note - The client has this requirement because they have some vendors who are subject to more than one WHT types. One vendor could be subject to either section 194C or 194D at the time of invoicing as an example. So they are looking for a option to be able to select the WHT type (at the invoice processing) based on the type of invoice issued to the vendor. Unfortunately this cannot be achieved as per standard , so I am looking for a workaround or a substitution way how it can be met.

Please help me with your valuable inputs.

Thanks

Shimul