Withholding tax is not calculated automatically unless enter it manually

[Former Member]

Dear guys.

We have use extend withholding tax function for Thailand company in SAP

system currently.We do not apply standard country version for Thailand

company.

Base on current settings, withholding tax for customer will be posted

at the time of payment.

Regarding customer invoice with withholding tax, it is run as normal.

Withholding tax amount will calculated automatically and item will be

posted also when we clear the open item via transaction code F-28.

But, sometimes, credit memo transaction will be occurred on the same

customer for rebate business.

We book it in SAP system by transaction code FB75.

After that, we want to pay or clear it with other open item in customer

account as normal, but withholding tax amount on credit memo item can

not be calculated automatically unless you manually enter in pop-up

withholding tax calculated box.

Any clue about this question?

Thanks in advance.

[Former Member]

Hi,

try to run the following reports:

RFWT0010

RFWT0020

Br

Black

[Former Member]

Thank for your feedback.

These 2 functions is related withholding tax information adjustment.

Even though I post a new customer credit memo via FB75, It is not working either.

Our current system version SAP R/3 Enterprise.

I also test this on another SAP environment (ECC 6.0), all related settings and document is same, however it is working.

Therefore I guess it is due to low patch in SAP R/3 Enterprise.

Although I know the reason is related SAP patch probably, but I do not find any useful notes from SAP OSS about it.

is there anyone can give me some lights here?

[Former Member]

Hello Brian

Withholding tax are country specific, like India (Extended Withholding tax).

While maintaining either customer or vendor master data we assign tax related data in it, but then also system does not calculate it automatically unless enter manually. I don't know for which country you are maintaining withholding tax but incase of India if we do not maintain the country key India (IN) in customer/vendor master data in address tab, then we system will not calculate it automatically, because of this minor mistake.

Hope it helps.Regards,

Maurya Shantanu.

[Former Member]

Thanks for your information

We use extend with holding tax in Thailand.

Country code TH also have been maintained in customer master data.

i am weird about WHT amount can be calculated automatically on customer invoice normally,however regarding credit memo for the same customer ,it is not woking.