withholding tax and installment payments

[former_member614187]

Hi Gurus!!

When we posted a vendor invoice with payment terms as installment payments in 4 times, but the withholding tax is not calculated from the last installment.

In our country the tax must be paid in the full of invoice.

Itu2019s possible customizing this?

Document sample:

PK Amount

40 - Vendor .............................400.00

31 - Line item 1.........................100.00-

31 - Line item 2.........................100.00-

31 - Line item 3...........................67.00-

31 - Line item 4.........................100.00-

50 - Withholding tax - INSS ........33.00-

The correct is (400x 11%) = 44.00, but the sap calculated (300x11%).

The following information below from the current customizing:

IMG => Finacial Accounting => Withhoding tax => calculation => tihholding tax type => define withholding tax type for invoice posting

Customizing: Base amount as "Gross amount", set indicator "post w/tax amount, set indicator

accumulation type per month and set indicator withholding tax accumulation period to one month.

IMG => Finacial Accounting => Withhoding tax => calculation => whithholding tax type => define withholding tax codes

Customizing: Percentage subject to tax = 100% and Calculation = 11,0000%

Best Regards.

Delfin

[former_member198650]

Hi,

Have you defined any threshold limit for the w.h.tax code in define formulas for calculating w.h.tax or define min/max amounts for w.h.tax codes? Please check and let me know.

Regards,

Mukthar

[Marssel700]

Same case in SCN PT