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Withholding Tax for SD Document - Billing

Dear all,

I need to configure withholding tax for SD document which will be posted during billing.

To illustrate if the sales is $100,000 plus withholding tax amount = $10,000 (10%).

Then during billing I expected to have the following FI document posted:

Dr. Customer AR $100,000

Dr. Withholding Tax $10,000

Cr. Sales $110,000

I search SAP notes and found notes 178824 and 801839, however I can't follow this notes to configure the withholding tax in SD as these notes requires prior customization in SD side.

If you has a documentation or step by step guide on how to customize the condition type in SD module for withholding type, can you please kindly share the information/documentation?

Thank you very much in advance for your kind assistance.

kind rgds,


Former Member
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