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Withholding tax provision on direct services

May 29, 2017 at 08:19 AM

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Former Member

HI All,

We have requirement related to Withholding tax provision for direct services. In standard we have WHT provision function with respect to service entry sheet. (Tcode J1INPR and J1INUT).

For direct services where invoice is not received, how to create WHT provison and reversal for the automatic. Is there any functionality available other than ABAP coding?

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