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Former Member
Jan 26, 2011 at 06:50 AM

Withholding tax is not calculated automatically unless enter it manually


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


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.