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Former Member
Oct 19, 2009 at 04:17 PM

withholding tax of vendor in different company code


Hi All,

We are facing problem that withholding tax of single vendor is being deducted correctly in one of the company code while in others, it deducts 0 tax.

Single vendor e.g. 100002 is created in Company Code 112

The same vendor is extended in Company Code 113, 114 and 115

The issue is, we have created four different invoices in different company codes. Now we are making payment by selecting four of the invoices through F-58. It deducts the withholding tax in only 112 company code, while in others its calculating wht = 0

The configuration is such that, withholding tax type '01' is used in vendor master and in all invoices. The minimum limit is set to 0 so there is not any possibility of not exceeding the minimum amount. The other thing is withholding tax is set at country level, and all of our company code belong to same country so no issue of different configuration. We also check if 'Liable' is checked in each vendor master as well as no exemption is given in any period.

What could be the possibility?

Warm Regards,