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Former Member

Withholding tax rate to be calculate as per Vendor master data slap rates not as per formula.

Dear SAP FICO team,

  • 1) At the time of posting invoice in FB60 i don't want system to calculate withholding tax rate as per formula. I want tax to be calculate as per tax rates mention in vendor master data as per my screen shot of vendor master data sahred. My client wants to calculate withholding tax rate as per vendor master not as per formula calculations.

Observations from my end: 1) I have deleted the formula calculations and tired to post invoice but still system is calculating as per formula not as per vendor master data Exp rate 5% as per screen shot. Please assist asap.

Regards

kishore

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  • Former Member

    Thank you Marssel for your reply... we want tax to be calculate as per TAN base in FB60 at time of invoice posting not as per formula base calculation tax-issue-1.jpg. Please find the screen shot attached.

    tax-issue-1.jpg (120.1 kB)
  • Former Member

    Even i deleted formula calculation but still system is calculating as per formula only..

  • Hi Kishore,

    Your screen shot isn't attached. Could you do the upload?

    Is your WHT code defined for formula in the customizing S_ALR_87003617?

    Thus you have to select or maintain other tax code with percentage rates and no formula calculation.

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2 Answers

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    Former Member
    Oct 18, 2017 at 08:41 AM

    tax-issue-1.jpgRequest some one to please address my query its very urgent...thanks in advance

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    Former Member
    Oct 23, 2017 at 05:42 AM

    Request some one to please address my query its very urgent...thanks in advance

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    • Former Member

      Dear Jurgen,

      Thank you for your reply and very sorry was not aware of the rules and regulations before posting the question...will make sure such mistakes are not repeat. I am new new to this community and i was unable to find any group related to SAP Finance that's the reason i have addressed my query with SAP FICO so that concern experts can answer my query.