Skip to Content

Witholding Tax

Hello,

Scenario - One vendor providing material and services. Withholding tax only applicable to services in Oman.

When posting invoice for both material and services the WHT is calculated and this needs to be removed manually for materials.

Need to understand if there is a functionality to stop the same for Material items and only create the line for services.

Thanks and Regards

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

6 Answers

  • Apr 25, 2017 at 09:16 PM

    Hi Chetan,

    Only if you have different invoices.

    Base amount is derived from Expenses, so if you have Goods & Services in the same document SAP can't determine if WT applies to services or goods.

    kind regards

    Add comment
    10|10000 characters needed characters exceeded

  • Apr 26, 2017 at 04:25 AM

    Hi,

    In that case create 2 vendor masters one for goods and another one for services and maintain w.h.tax settings for service vendor.

    Regards,

    Mukthar

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Apr 26, 2017 at 06:54 AM

    Hi mukthar,

    you can maintain for creating for separate vendor code for service vendor or material vendor however ensure while clearing line item considered both the vendor line items.

    regards

    Dinesh

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Apr 26, 2017 at 06:54 AM

    Hi mukthar,

    you can maintain for creating for separate vendor code for service vendor or material vendor however ensure while clearing line item considered both the vendor line items.

    regards

    Dinesh

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Apr 26, 2017 at 06:54 AM

    Hi mukthar,

    you can maintain for creating for separate vendor code for service vendor or material vendor however ensure while clearing line item considered both the vendor line items.

    regards

    Dinesh

    Add comment
    10|10000 characters needed characters exceeded

  • Apr 26, 2017 at 07:51 AM

    Dear Chetan

    If you have single invoice for both Service & Material items then the only solution available to you is to mention the 'taxable' amount while posting the invoice. This you can do changes even after the invoice document is posted and before making payment to vendor.

    Else, if you have separate invoices, then job is easy for you. Remove the WHT calculation while posting the material invoices.

    NOTE: Please note that SAP does not recommend to change the Master data every now and then. So its better you assign the WHT sittings in vendor master and use accordingly at the time of posting invoice.

    Hope you are able to proceed with this.

    Thanks

    Syed Zia Abbas

    Add comment
    10|10000 characters needed characters exceeded