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Former Member
Sep 04, 2012 at 02:39 PM

Base Amount for Withholding Tax Issue

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Hello everyone,

I seem to be having a problem regarding the base amount used for calculating withholding tax with a recently implemented indicator.

Whenever a discount is applied to an invoice via an AB document, withholding tax is calculated on the base amount without any discounts.

For instance:

Invoice: $1000

Discount: $200

Withholding tax is calculated on $1000 instead of $800, that and field WITH_ITEM-WT_QSSHH is populated with $1000.

I checked the definition of the tax code and it seems to be OK. However, I'm an ABAP developer and only have working knowledge of FI accounting. Due to lack of in-company knowledge, I decided to post this issue. Any help will be greatly appreciated. Thanks in advance!

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