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Slabwise withholding tax with fixed amount of tax n percentage

Nov 18, 2016 at 06:08 AM

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Former Member

Hi all,

My client want to calculate WHT slab wise with fixed amount,for e.g

0 - 100,000 = 0

100,000 - 500,000 = 5000 + 5% exceeding 100,000

500,000 - 1,500,000 = 15000 + 10% exceeding 500,000

Please give your valuable suggestion for the withholding settings.

Thanks in advance

Rash Bharmal

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1 Answer

Sanil Bhandari Nov 18, 2016 at 09:22 AM
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Hi

This will not be possible through standard configuration based on formulae. Have a check for the BADI MRM_WT_SPLIT_UPDATE to write the logic

regards

Sanil Bhandari

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Former Member

Hello Sanil,

Appreciate your quick response.

Can you please advise how to write the logic in BADI as I have no idea about BADI.

Thanks & Regards,
Rashida

0

Hi

Please give the logic of code and the transactions where it should work to your ABAPER. Than he should be able to make this work for you.

Regards

Sanil Bhandari

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Former Member
Sanil Bhandari

Hello Sunil,

Could you please confirm that this requirement can not be achieved through standard functionality. Thus, we have to use ABAPER to work on BADI to achieve this, right?

Thanks alot for the quick response.

Regards,

Rashida

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i have already mentioned the same.

Regards

Sanil

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