WHT CALCULATION

[Former Member]

Hi everyone

Can anybody please help me in the scenario below!!

I have wht code with 3.5 % rate for supplies. If the amount is below 25000 (exempted) system should not calculate anything but if its above 250001 system should calculate tax on the whole 25001 amount.

Regards

Aurangzeb Khan

[former_member182098 · Accepted solution]

Hello,

You can write validation in GGB0 and assign it in OB28.

Regards,

Ravi

[Former Member]

Hi

Have the same scenario

Can u let me know how u resolve this

Thank You,

[Former Member]

Hi

Go in the extended WHT tab, then calculation tab and click the enter maximum and minimum amounts for either wht type or wht code for whichever ya want to do it. Enter the amount in the minimum base amounts and you will get the desired results.

[Former Member]

hi

try to work out with VALIDATION tcode for it is OB28

regards

sayeed