Enhancement in FB60 for Withholding tax code absolute amount

[manish261289]

Hello Everyone,

I am raising my issue first time on this platform, so please bear with me, if I make any mistake in drafting the question

Actually our client wants that, particular tax code, where in configuration made 2% on base amount,

Instead of 2% of base amount, he wants absolute tax amount,

for example, base value is 10000, so the tax amount will be 200, but he wants absolute amount of Rs. 10, irrespective the base amount and rate main tend in configuration.

Thanks in advance.

[sanilbhandari]

Hi

You can make this configuration change in with holding tax type to allow manual update of base amount and tax amount (not the best practice though).

Thanks & regards

Sanil Bhandari

[manish261289]

Sir,

Thanks for response. But we want the withholding amount Rs. 10 by default whenever we use particular tax code, we don't want to do it by manually each time.

[sanilbhandari]

You could look at BTE 1050 and 1060 implementation if this helps meet your requirement. You can work with a technical colleague with ABAP Background to help you on the same.

[manish261289]

It is not working sir

[sanilbhandari]

Hope you have also checked the field status in OB14 and OB41 for GL Account and relevant posting keys.

Both these places, the field should at least be optional

Thanks & Regards

Sanil Bhandari