Withholding Tax for SD Document - Billing
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.