WHT in SD Invoice

[Former Member]

Hi All

Please let me know if it is possible to deduct WHT from SD Invoice, if the WHT codes are maintained in the customer master. Is it possible to flow as part of the accouting document generated through VF01/VF03

Regards

Prasanna

[Former Member]

Answered

[former_member207607]

Dear Prasanna,

please kindly customize the System as per SAP note 178824. Please be kindly informed that anyway SD psses only the WT data and that the WT calculation is done in FI (Follow on document).

I hope this helps You.

Mauri