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Withholding Tax in Outgoing Payment for SAP Business One 9.1 PL05 (Indian Localization)

May 12 at 04:59 AM

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Former Member

Can I have details of WTax Code in Header Level and WTax Amount in Row Level? I have gone through the SAP help portal and I haven't seen any detail for Indian localization.

When I am generating the outgoing payment for the vendor who is liable for WTax and all the WTax fields are disabled. There is no way to deduct TDS portion against the payment.

I have crossed check the configurations against the guidelines provided by SAP documentation. But, I couldn't resolve this matter.

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1 Answer

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Former Member May 12 at 05:58 AM
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I have gone through another documentation from the SAP and finally got know that WTax in Outgoing Payment is not enabled for Indian Localization in SAP Business One.

To address the situation I can use WTax at the AP Invoice level with the threshold. I checked and it is working fine.

My company scenario is;

A vendor has threshold 50,000 rupees for WTax 5%(TDS) when we having the 1st invoice as 40,000 which is not to be deducted WTax at the invoice level and 2nd invoice as 30,000 which is to be deducted WTax for the cumulative value of 40000+30000=70000 as 5%TDS like 3500 rupees. These invoices can be paid via outgoing payment and WTax is not required to mention at the outgoing payment level.

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