witholding tax for MRKO

[sap_2605]

Dear SAP gurus,

In our vendor we input several witholding tax code as the vendor can supply various material and service to our company. During MRKO for consignment settlement for this vendor, the settlement document take all the code and during payment, we find out that we pay it less. Is there any way we can influence during MRKO running so that only some witholding tax code will be selected?

Thanks in advance for all your help.

Best regards,

John

[sap_2605]

We create a new Z* program which is a copy of MRKO. We make the selection of WHT to appear and mandatory in the Z* program, and inside the Z* program also called another Z* program which is a copy of standard program that inserting the WHT code before posting.

[sap_2605]

We create a new Z* program which is a copy of MRKO. We make the selection of WHT to appear and mandatory in the Z* program, and inside the Z* program also called another Z* program which is a copy of standard program that inserting the WHT code before posting.

[Former Member]

John,

I hope you get an answer to this as we have the same situation.

The other thing we have found is that after the consignment settlement has been done - SAP will not allow us to delete the WH taxes that are incorrect from the invoice. Do you have that same issue?

Sandra