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Former Member
Jul 20, 2009 at 02:24 PM

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