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Former Member

IS WHT Tax effected By GST ?

Hi Experts plz let me know the answer for these Quesitions ?

1.Withholding tax effected by GST ?

2.Can we maintain TAXINJ by doing customization changes for GST ?

3.What would be the Tax code role in GST ?

Thanq in advance

Suresh

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3 Answers

  • Mar 02, 2017 at 02:24 PM

    Hello,

    WHT not affected by GST.

    For GST TAXINN should be there as GST is based on condition based technique.

    If tax code is part of the condition table (Access sequence) then obviously it is having significance, else it is for informative purpose what kind of taxes are applicable.

    Best Regards,

    Vijayendra

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    Former Member
    Mar 02, 2017 at 05:05 PM

    Hi Vijayendra

    Thanks for ur response but here m doubt is

    a). Can't we take Taxinj & we renamed as some "z"procedure...& add condition types manualy & a/c keys everything..

    means i didnt find any difference b/w Taxinj & taxinn ...may be is there any background Mechanism for Taxinn ?

    b).in fv11...tax code & valid from-to also not visible ,for condition type with "JTax or Jsta" accessequence ..?

    c) in OB40 we assign gl accounts for Tax codes means(excise duty,vat) & we also assign GL's for RG21BED,AED,SED in excise transactions

    what is the relation b/w these 2 ,Im veryconfuse becoz of these 2 gl assignments ..plzzzz let me know what is right way for Sap FI-CIN?

    d) so WHT Tax is a direct tax sothat it remains same ,right ?//

    plzzz give me solution for above things

    Thanks®ards

    Suresh

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  • Mar 05, 2017 at 05:05 PM

    Hello,

    Yes you can rename with Z. The only difference is that INJ was a formula based technique and INN is condition based technique. Refer to SAP note 2374453 for more information.

    For FV11 case. plesae enhance your condition table accordingly.

    For OB40 case yes that needs to be done at both place in OB40 as well as J_1IEXCACC.

    Best Regards,
    Vijayendra

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