AR Withholding Tax

[Former Member]

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

[Former Member · Accepted solution]

Hi,

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

Thanks,

Praveen

[Former Member · Accepted solution]

Dear Praveen,

thanks for your input,

I found in the OSS note 178824, that we need to setup on condition type for this withholding tax.

Thks,

Henny

[Former Member]

Implement OSS note 178824