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Extended withholding tax and special G/L transactions

Hello,

We use extended withholding tax and it works fine with regular documents (accounts payable). When we try to use a vendor, with withholding tax definition, associated to a special G/L indicator, the withholding tax function does not perform the tax calculations and simply ignores this vendor condition.

Any ideas? Both functions (withholding tax and Special G/L) can't be used togheter?

Thanks!

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  • Posted on Dec 20, 2008 at 11:32 AM

    hi....

    special g/l will NOT affect EWT...

    Please check your confg.. or raise a sap message..

    raghav

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