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author's profile photo Former Member
Former Member

AR Withholding Tax

Dear SAP friends,

I have setup AR withholding tax at the time of Incoming payment and maintain the W/H tax code in customer account. And it is working well if the AR posting thru FI.

The issue if the AR posting generated from SD billing(VF01), for the same cusotmer. When i open the FI document on the withholding tax button, the withholding tax code was not there. Cause i have to change and edit manually.

Anybody knows how to make it update automatically from SD billing ?

Thank you very much for your help in advance.

Henny

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    author's profile photo Former Member
    Former Member
    Posted on Jan 10, 2007 at 08:30 PM

    Hi,

    Try the same by maintaining the details in Sales Area data Billing Document Tab?

    Thanks,

    Praveen

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 11, 2007 at 06:26 AM

    Implement OSS note 178824

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