Withholding Tax (Material & Services with same vendor)

[Former Member]

Dear SAP Gurus

I have A vendor who is supplying me goods also and providing me the services also.But for material i don't retain any withholding tax but for services yes.

How can we dealt this kind of scenario in Withholding Tax.

We have different purchase organization for Material & services.

Thanks

Anant

[former_member2342 · Accepted solution]

Hi Anant,

Enter Withholding tax type, withholding tax code, tick liable etc., in the vendor master and remove it while doing MIRO for materials so that system will calculate witholding tax for services while doing MIRO.

Aravind

[Former Member · Accepted solution]

Thanks for your reply

But i have already given this suggestion to the client but they are not convinced so if there is any other solution regarding this will be welcome.

Regards

Anant