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Supplier Invoice Withholding tax deduction paid by the Company

krishna8390
Explorer
0 Kudos

Dear SAP Experts,

Saudi Arabia client expecting Supplier Invoice Withholding tax deduction , Paid by the Company ( For Foreign Suppliers Depending up on Mutual Understanding )

Journal Entry Will be like below :

Accepted Solutions (0)

Answers (1)

Answers (1)

JoeyLi
Product and Topic Expert
Product and Topic Expert

Hello krishna8390

Will this process based on vendor or based on each document? Besides, what is your product release? I doubt if the process is compliance when the withholding tax is paid by import company instead of vendor? withholding tax process basically, support 'for invoice posting' or 'for payment posting'. The request looks like 'for payment posting'.

If the process is based on vendor, you may maintain in vendor master for those who could follow normal process. And do the manual withholding as expense for your own.