VAT Calculation:Base amount after WHT deduction

[former_member251898]

Hi SAPers,

We have a requirement in azerbaijan that VAT calculation is based on the Base amount after WHT deduction as below where both VAT and WHT are applicable within the same Vendor invoice.

Net amount in Purchase Order (Cost) 1100.00 AZN

WHT (Amount to Vendor x 10%) 100.00 AZN (1000.00 X 10%)

Amount to Vendor after deduction 1000.00AZN

VAT (Amount to vendor after deduction x18%) 180.00 AZN (1000 x 18%)

So I am faced with the problem about the base amount for VAT being after WHT deduction.

Could any of you shed some light on how to resolve this problem to get the Tax baseamount with WHT deduction?

Thanks in advance

Taro

[former_member251898]

2 possible solution - using PO condition to reduce tax base amount to take account of WHT or allowint the change of tax base amount in MIROFB60

[former_member251898]

Hello,

Could any of you please shed some light on the question above? Still not yet to resolve this issue.

Thanks in advance

taro