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Validation for Withholding tax

Hello,

I am making down payment to vendor and system is deduction withholding tax. Now i am making invoice for that vendor, system is proposing withholding tax again.

I do not want WHT to be deducted at the time of invoice, as it has already been deducted in F-48.

Is it possible in SAP?

Regards,

Jigar

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4 Answers

  • Posted on Sep 19, 2011 at 08:34 AM

    Dear,

    Yes, it is possible in SAP.

    In t.code XK02, check the WHT option and execute.

    In the next page remove the WHT code for the invoice.

    I hope it helps

    Regards

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  • Posted on Sep 19, 2011 at 09:01 AM

    HI,

    Yes it is correct.

    Please deduct the tax at F-48

    again reduct at F-43 or FB60 Or MIRO

    after that reverse the at F-54

    at final payment no need to deduct any w/tax

    Regards

    Madhu M

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  • Posted on Sep 19, 2011 at 09:56 AM

    Dear Jigar,

    The WT deduction depends on the WT type configuration.

    If You define the WT type at payment time, the WT amount will be calculated only during the DP posting and not during the invoice posting.

    I hope this can help You.

    Mauri

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  • Posted on Sep 19, 2011 at 12:16 PM

    Dear jigar,

    You said:

    I am making down payment to vendor and system is deduction withholding tax. Now i am making invoice for that vendor, system is proposing withholding tax again.

    I do not want WHT to be deducted at the time of invoice, as it has already been deducted in F-48.

    Is it possible in SAP?

    My answer:

    as I told You, You can define a WT TYPE at invoice time and at payment time.

    If You post a DP, only the wt type at payment time will be used and the WT will be calculated.

    This WT TYPE will NEVER calculate a WT during the invoice posting: the system will insert only the WT base amount but NEVER the WT amount.

    If the System calculatEs a wt amount during the invoice, this means that You defined a DIFFERENT (respect the one the System took during the DP) WT TYPE at the invoice time as well.

    When You clear the DP and the invoice, the WT calculated during the DP will be write back into the INVOICE.

    Therefore there is a little bit of confusion in what You're reporting.

    I hope now the System behaviour is more clear.

    Mauri

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