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Former Member
Jun 29, 2007 at 10:03 AM

Exemption in EWT

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Hi,

In our company, we have configured EWT and are currently using as Formula based (calculating the tax based on the staggered values). Our company has received few requests from vendor for reduced rate to be deducted. Please guide us for its configuration. We had tried the following:

- mention the certificate no., expemtion rate, validity of exemption in the vendor master, but could not get thru.

- mentioning in the Withholding tax type while assiging to Company code, but this would be generic and will be availble for all vendors. Whereas vendors can get different expemption rates.

Hence need your input.

Regards,

Harish