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Withholding tax report clarification: Witholding tax base not excluding VAT


In witholding tax settings we have settings to to take NET amount as base.

But for the entries where VAT is manually given Withhloding tax base is not excluding VAT?we are having an entry where we are inputting VAT manually using FB60.entry would be



Cr Vendor.


Where as it is taking net amount as base correctly for the cases where VAT is automatically calculated

How is automatic calculated VAT is related to witholding tax base amt?


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  • author's profile photo Former Member
    Former Member
    Posted on Dec 11, 2010 at 09:37 PM


    This thread has been created some time ago and recieved no response. Can you please close if you feel this issue/query has been resolved in the meantime. If it has not then please provide additional information in relation to your query. By providing updates to your thread it moves you thread to the first page of thread and increases visibility and possiblity for the multiptude of experts in SDN Forums to offer their support.

    Therefore please update with more information or close thread.

    Thank you for your assistance.



    (ERP FI/CO SDN/WIKI Moderator)

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