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Posting of Tax in Retention Document

Jul 20, 2017 at 08:10 AM

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Dear SAP Experts,

Is it possible for the sales tax to also be included in the retention document?

Currently, our invoicing documents are generating two accounting documents. One is the normal invoice document and the other is the retention document. see below:

For Instance we have a PO amounting to 200,000.00 inclusive of 12% tax. The retention is 10%. Documents produced are:

Normal Invoicing

4001282 Company 39,285.71

2130060 Clearing doc 35,714.29

1420030 Input VAT 4,285.71

2120020 Withholding Tax 714.29

Retention Document

4001282 Company 3,928.57

4001282 Company 4,0000.00

2120020 Withholding Tax 71.43

In the retention document, the tax amount of the retention (4,000 / 1.12 * 0.12) 428.57 is not shown. May we know how we can be included in the retention document (See below)?

Ideal Retention Document

4001282 Company 3,928.57

4001282 Company 3,571.43

1420030 Input VAT 428.57

2120020 Withholding Tax 71.43

Thanks,

Matt

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