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author's profile photo Former Member
Former Member

Withholding Tax is missing from Acct. Doc. at the time of creating Invoice

Dear All,

We have maintained WithHolding Tax (2C) in Customer Master.

Ideally, when we generate Invoice (with reference to a Delivery Doc.), withholding Tax data (2C) must pass-on in to the Accounting Document (for each line-item in Invoice), generated at the time of Invoicing.

But here, its missing from the Accounting Document. One should check the same and enter manually, every time.

The situation becomes worse if there are 100+ items in a single invoice.

Could any one help me in finding the reason for the same and also, how to resolve it?

Thanks in Advance,

Best Regards,

Amit K. Yadav

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 29, 2008 at 05:51 AM

    Hi,

    Ideally the sys should pick the data from customer master regarding EWT rates maintained & deduct the tax. pl check your setting again & FSG of the posting key used.

    if the prob persists senda message to SAP.

    Saurabh

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 29, 2008 at 06:45 AM

    Hi All,

    Anu other views on the same (related to congig check/ settings)?

    Best Regards,

    Amit.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 23, 2008 at 04:52 AM

    insufficient.

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