Withholding Tax Calculation

[Former Member]

Dear Friends,

How to calculate the Withholding tax to a different line items with different tax code and type.

for e.g. if I have five line items and each line item should have different tax code can any one please help to understand is it possible and if not why?

Thanks MD.

[former_member213733 · Accepted solution]

Hi ,

AS per the explanation given by you that you have only 1 vendor line item and multiple offsetting line items .

In that case it is not possible to deduct tds on offsetting line items .

As we define the WHT code in the vedor master and the vendor line item gets reduced due to the WHT , so to stick to the fundamentals WHT is deducted on vendor line item and not on offsetting GL item .

I hope this suffices .

Regards ,

dev

[Former Member · Accepted solution]

Thanks for your reply.. It resolve the issue and sufficent to explain to Client.

[Former Member · Accepted solution]

This message was moderated.

[Former Member · Accepted solution]

Hi,

Can you give me some advise in this case: http://scn.sap.com/thread/3255621

Many Thks,

Vicente Moreira

[former_member213733]

Hi ,

If i take your question correctly then you mean to say that , for eg. in an invoice there are 5 vendor line items posted through lets say F-43 and you want to deduct tax as per diffrent WH tax codes per line item wise .

In that case ensure that you have maintained all the tax types and tax codes in the vendor master and dont tick liable in the vendor master for WH tax.

while doing entry of invoice through F-43 , put the withholding tax code in indivual line item mannualy as required .

This is how you can do it , well i would also like to know when does such sort of scenraio come in to picture .

Regards ,

dev

[Former Member]

Dear Friend,

Thanks for your reply. My question there is only one vendor line item and five expense line item is there. If this is the case is it possible to calculate withholding tax for each line item with different tax codes.

Thanks MD.

[Former Member]

Withholding tax is at vendor line item level and not on the other line items.

Regards,

Gaurav