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Withholding tax value is not posted to accounting

Dear Friends,

Can you please help us to resolve one issue related to withholding tax postings in invoice

We have created a withholding tax condition type ZWTX, with cond.class = W, Calculat.type = A, Cond.category = D.

When we create a sales order, this condition type is determined into sales order automatically. ZWTX value and withholding tax code are updated in KONV table. Till here is fine.

But when we create invoice with reference to sales order, ZWTX is copied/determined to sales order. But ZWTX value and its withholding tax code are not updated in invoice related KONV table.

In this case, ZWTX value is not posted to accounting.

Questions:

  1. ZWTX value is not posted to accounting, is it because KONV table at invoice level is not updated with ZWTX value and its withholding tax code?
  2. Is it normal that ZWTX value is not copied to KONV table at invoice level as per standard SAP?
  3. How should I make sure to get ZWTX value to be posted in Accounting document?
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1 Answer

  • Apr 07, 2017 at 10:44 AM

    For witholding tax from SD, couple of OSS notes are there and you have not mentioned whether you applied those notes. Also from FI side, you need to make the required configuration. From your above post, these are missing and hence, cannot assist you. Also, this topic has been discussed many times in SCN, and not sure, whether you have searched. If not, please search so that you will come to know the required configuration to be done

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