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Former Member
Jan 10, 2012 at 05:15 AM

Wht calculation

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Hi sap gurus,

i have an issue with the WHT calcuation for vendor. where the rate is 2% but the system is calculation less than the expected. for example the amount is 8040 it should be 160 but system is calculating only 60.

i have checked the WITH_ITEM table and also checked weather execpition for the defined in the vendor nothing is there. WHT payment posting for wht tax type and exepmition periods for the type.

can any one help me out for this issue.

Regards

Ashok