on 07-12-2010 8:19 PM
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
Hi,
F-44 will never process Withholding tax details due to technical settings.
To clear this with Withholding being processed use F-51 and set "Incoming payment" or "Outgoing payment". Complete the header and then go directly to open item processing. (There is no need for a first line item).
Kind regards
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Hi,
Check you vendor Master Data tax code and tax category. Check if the invoice get it correctly in accounting document data.
The line item will be posted in Payment momment.
Regards
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Hi,
Actualy Invoice won't get it until payment process cleared.
Enter FB02 and check information in Wothholding tax button. Seach for tax category and tax code on that.
If you get no success, you must check your definitions in customize.
Please, tell me if have you done this process before? If yes. It was okay?
Regards
Naej,
someone could make changes during invoice entering or some malfunction could be occured in your system.
Try to run this report RFWT0010 in order to adjust WHT open items.
You can reenter this invoice in Accounting by FB01simulation in order to fetch Tax Codes. This will make you sure if WHT is working correctly.
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