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author's profile photo Former Member
Former Member

Withholding Tax for Customers

hey SAP gurus,

- I have made a new WHT code to cater to customers with the appropriate Tax Percentage and the G/L account to be hit. The Tax Type chosen was for (Payment Posting)

- The WHT code works just fine while making "down payments via F-29" i.e. the tax percentage is deducted from the base amount and transferred to the configured G/L account

- [Problem] While processing open items via (F-28 / FF68), the system does not pick up the WHT code for the respective customer and hence no tax is deducted.

I have checked my configuration thousands of times but to no avail - please let me know where I could have gone wrong. thank you

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    author's profile photo Former Member
    Former Member
    Posted on Jul 21, 2009 at 05:06 AM

    hi,

    After making down payment to the customer through F-29, no need to do the transcation F-28, you can clear down payment against to invoice through F-39.

    Regards,

    Rama Mohan

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    • Former Member

      thank you for the reply Mohan,

      as per our business process - the user uses the transaction code (F-29 : Downpayments) when there are no open items posted for the Customer Account. In other cases he makes use of (F-28) hence this transaction should pick up the WHT details too.

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