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Former Member
Mar 30, 2010 at 09:24 PM

F-53 Witholding tax

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I am trying to compensate two open line items (which refere to the same document) and for which we did a payment in advance.

In F-53 we set the indicator for Special Ledger(we work with special ledger to payment in advance) but witholding tax calculation is wrongly done. Otherwise if we do no set the indicator for Special ledger the calculation is properly done (but in this case the value paid in advance is not considered...so we can't do this).

Please, could someone help me??

I've already checked vendor master data and witholding tax is properly defined. I also checked the open line items and they look ok.

Tks,

Naej