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Former Member
Jul 12, 2010 at 07:19 PM

Withholding tax not considered on clearing

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Hi dear SAP colleagues,

Problem:

SAP does not retain the value related to withholding tax

In this scenario, withholding taxes are charged on values since 7.000

Company acquired equipment for 14.000 and in may 17 posted and advance of 13.000.

In june when executing clearing through (F-44):

A) Advance 13000 (effective date May 17)

B) Payment value 14.000 (effective date June 16)

Thank you

Edited by: Naej on Jul 12, 2010 9:27 PM

Edited by: Naej on Jul 12, 2010 9:29 PM