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Former Member
Jan 25, 2011 at 02:28 AM

Withholding Tax rounding for IDR

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Hello SAP Gurus

The issue we are having is for Indonesian withholding tax for the new office set up in Indonesia, which is working well except that SAP is rounding the IDR tax amount. For example the tax base is 1,122,000 @ 2.5% = 28,050 IDR but the payment run has calculated the WHT to be only 28,000 IDR. Are we able to prevent this rounding?

I checked couple of other threads and from there checked in SPRO - 'Define withholding tax type: Posting at time of invoice', no condtions have been defined for Indonesia (ID)

Please advise

Regards,

Ruchi