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Withholding tax - exemption limit with mulitple vendor code

Dec 18, 2017 at 08:12 AM

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Former Member

Hi

As you all aware that due to GST we need to create multiple vendor code having multiple GST no. but one legal entity or you can say single PAN.

In case of withholding tax exemption there is certain amount to be exempt to deduct withholding tax on the basis of PAN. but in SAP we need to maintain withholding tax exemption limit in vendor master.

can we have any solution where we can maintain the withholding tax on the basis of vendor Group or you can say system should check the exemption limit adding the multiple vendor code exemption amount.

Thanks & Regards

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