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WHT calculation based on VAT percentage

Jan 06, 2017 at 07:27 AM

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Former Member

Hi All ,

I have come across a specific requirement wherein WHT calculation should be based on VAT tax %.

requirement is :

If VAT =12% then vendor should have WHT calculated on Gross amount as 2%

If VAT = 4% then vendor should have WHT calculated on Net amount as 2%

.For Obvious reason , I would like to avoid manual selection of WHT tax code...Have you also came across such requirement? Any pointer to achieve this?

Could not find anything in Standard SAP configuration to achieve this requirement?

Thank you in advance

Regards

Bhawna.

wht
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1 Answer

Sanil Bhandari Jan 06, 2017 at 04:47 PM
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Hi

If you are looking for data posted through MIR7, MIRO etc, you should look at BADI, MRM_WT_SPLIT_UPDATE. Refer OSS Note 1156325.

Regards

Sanil Bhandari

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