WH Tax code details not defaulted in customer invoice

[kapil_mehta]

Hi All

We are facing an issue about With holding tax in customer invoice. Indian client wants to deduct WH Tax at time of customer payment. Accordingly we have created WH Tax type for Payments and updated it in Customer master, along with WH Tax code.

However WH Tax details are not updated in Customer line item when Invoice document is posted from SD Billing. If we edit document in FB02 and update WH Tax details, process works fine further on. Can you suggest me how to default WH Tax code details in Customer line item of Invoice.

Regards

Kapil

[kapil_mehta · Accepted solution]

We were able to resolve issue.

Requirement cannot be met from FI configuration only. It requires statistical condition type to be created in SD Pricing procedure, condition record to be maintained, WH Tax type to be mapped to SD Condition type. When this is done, at billing WH Tax details defaulted in customer line.

Regards

Kapil

[Lakshmipathi]

Not sure, from FI side what is missing in your system as you have not shared the screen shot for better understanding. If it is okay to change the process, may be you can try from SD side itself as per note 178824