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Withholding taxes on customer invoice - not on payment

Hello everyone,

I have successfully activated and configured the use of Extended Withholding taxes for Customer Payment. It is working perfectly, according to SAP Standard.

However, my customer accounting branch says it is wrong to calculate the Withholding taxes only at Customer Payment. It wants to be calculated on Customer Invoice issuance - in transaction VF01.

I´ve tried to show to them that SAP has this standard way of work and even though my calculations are all correct, they insisted that the correct time is at Customer Invoice and not Customer Payment.

Does anybody has a light to shine on the issue? I mean, I think it is possible to do what they want but it should be quite an issue/chalenge to 'bend SAP standard' like this right?

If anybody has some tips about user-exits, BAPIs or programs/includes to help me on that, let me know.

Highly appreciated.

Ricardo - Brazil

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1 Answer

  • Nov 28, 2016 at 01:34 PM

    Not sure whether you have tried adding one condition type in pricing procedure for WHT. If not, you can try the same, set condition record, Account Key & Tax Code accordingly but not sure on the outcome, since you confirmed that you have already implemented the related SAP notes to pass from FI side.

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