Changes in Withholding Tax.

[Former Member]

Hi Experts,

This is to reference of my previos thread, I am still unable to resolve this problem. However I am trying my level best.

Can I assigned more than one tax type with their tax code? I had define tax type and tax code to design slab. If all tax type and their tax code assigned to a single vendor then will it hit a paritcular tax type when payment is made by F-53 tcod?

Regards,

Syed Tayab Shah

[Former Member · Accepted solution]

You can assign multiple tax codes to a single tax-type (like Type type 10, Tax code-a1-BTDS-Invoice, a2-Surcharge-invoice, a3-ECess-Invoice, etc. )

Regards

[Former Member · Accepted solution]

Thanks Babu bhai for your consideration,

I had created multiple tax type with their respective tax code, but I am still not confident that if I assigne them to a single vendor than will it work on a payment condition? Look following example for your understanding:

Vendor# Tax Type Tax Code Payment Amt WHT

xyz123 N2 A1 0 - 150000 5%

xyz123 N4 A4 150000 - 400000 10%

xyz123 N4 A4 > 400000 15%

Hope u understand my point.

Regards,

Syed Tayab Shah

[Former Member · Accepted solution]

Hi

I am giving my view based on my understanding your scenario.

You will normally assign the tax codes that are created for invoicing as well as payment in the vendor master data. At the time of posting the invoice (F-43), the tax codes which you do not want to apply need to be deleted from the pop-up and continue. This way the tax codes needed will get applied to the line item and the tax will be calculated accordingly

Regards.

[Former Member · Accepted solution]

I am doing payment via F-53, here I cant set slab for withholding tax.

Would you give me BADI function name so I will code it.

Regards,

Syed Tayab Shah

[former_member306083 · Accepted solution]

My friend!

I have the same problem, tax type is related to total amounts.

Did you find some exit for or alternative solution?

Best regards

Sebastián Pereira

[Former Member · Accepted solution]

Yes, I had solved it by customization.

I had made document for other user, provide me your address.

Syed Tayab Shah

[former_member306083 · Accepted solution]

Pease look at my profile

Thank you in advance

[Former Member · Accepted solution]

please send document

i under score bukhari at hotmail dot come.

ijaz hussain bukhari