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Withholding tax setting

former_member209762
Participant
0 Kudos

Der experts !

I enabled withholding tax management in General Settings and in Item master data. Also I defined a withholding tax.

When trying to enter a tax, on a AP invoice, the fields 'WTax Liable' displays 'No' and it is unchangeable ('Yes' is no longer avalilable here). How can I do to change this field to 'Yes' such that the amount of tax is displayed on the document footer (field 'WTax Amount')?

Please help me solve this problem.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi Yves Ngoma,

Try checking your G/L Account Determination if you have checked w/tax both in Sales and Purchasing tab..

Or kindly check Form Settings if your W/tax Liable column is active as well.

Thanks!

Answers (4)

Answers (4)

former_member209762
Participant
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Thanks to all of you. The prolem is solved.

Former Member
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Hi.........

Are you deducting Withholding tax on Item Level?

if yes the please check Withholding Tax tick or not on ietm Master Level........

Also you have to make Subh=ject to Withholding tax enabled at BP Master Data level.......

Once you do this. Please select this BP Freshly at AP Invoice level and you can find the WTax Liable is Yes by default.......

Regards,

Rahul

former_member312729
Active Contributor
0 Kudos

Hello Yves Ngom,

Check in the BP Master Data whether for the particular BP U have set the withholding tax and selected the a withholding tax code as default. Further now check under the row level of the invoice for the withholding tax field and select 'Yes' from drop down.

Further Check in G/L Determination under Purchase & Sales Tab.

Regards:Balaji

former_member218051
Active Contributor
0 Kudos

Hi,

Also please check BUSINESS PARTNER MASTER DATA.

There also you have to tick subject to withholding tax check box and allot tax code i.e. against payment or against invoice.

Thanking you

Malhaar