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Nov 30, 2011 at 06:17 PM

Extended Withholding Tax - Minimum Amount

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Dear SAP Expert,

In our setup we have extended withholding tax incoming payment for outgoing invoices.

The scenario is if invoice base amount is less than 300 EGP (local curreny) then withholding tax information should not capture invoice document.

I setup minimum based amount on withholding tax type and withholding tax codes level but still when user post outgoing invoices WHT information is captured in FI document.

Because of above issue automatic clearing (F.13) is not happening and we are getting error message like "Items with withholding tax code for customer subject to withholding tax"

looking for expert assistance.

B/R

Prashant Rane