Withholding tax configuration for SD

[Former Member]

Hi ,

My client has requirement to have withholding tax flowing to accounting for rebate processing. I had followed step by step configuration from note 178824.

My problem is that in the sales order, for the new tax condition type ZPPX, system was able to determine the tax rate base, example : 15% but when I do pricing analysis, it does not come with the base value, and system is not showing zero value, but the condition is not coming in the sales order.

I put base type as 16 and working on ECC6.

Any one can face these issue? how to resolve it? thanks !

Chika

[former_member206976]

Hi,

Please follow the note 801839 to determination of base amount,

regards

[Former Member]

Thanks alots, will go through the given note.

[Former Member]

Thanks all,

Issue has been resolved, because this is rebate sales processing, so I need to tick for 'TPPP' field in the pricing procedure. It works well now.

chika