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Former Member
Dec 14, 2011 at 11:00 AM

Withholding Tax on Invoice

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Hi all,

I am setting up extended withholding tax in this new client for the first time. Now, I have followed all the steps, filled out the Vendor Master Data and when I tried to post the invoice with withholding tax, the system is not doing the calculation and hence the correct posting.

I have been through the configuration steps many time and got nothing cleared. "Liable" option is checked in Vendor Master, WH Tax Type and Code entered. I am not sure to where else I need to look into.

Steps I followed:

1- Check WH Tax Countries --> Spain ES-011

2- Check WH Tax Keys

3- Define WH Tax Type for Invoice posting

4- Define WH Tax Codes

5- Assign WH Tax Types to Company Code

6- Activate Extended WH Tax (already activated)

7- Define GL Accounts for WH Tax to be paid over and for Tax Offsetting Entry

8- Fill out WH Tax settings in Vendor master Record

Could you give me any hint? Is there any other setting I should configure?

I will much appreciate if you could give me a hand.

Thanks and Regards,

F.