Customize extended withholding tax

[Former Member]

Hi all

Iu2018ve been tried to customize Extended withholding tax for Mexico.

-I activated the basic setting in financial accounting for extended withholding tax

-And I used the note: 178824,u201D withholding tax from SD for countries other than Argentinau201D, for customize price procedure.

-When I try to Release to accounting, the system sent me the error F5702, u201CBalance in transaction currencyu201D, and I solved the problem used this note: 662011.

But I canu2019t see in the value for conditionu2019s withholding tax in sales document, and the condition calculates wrong the value.

Anyone can help me with the steps for customize price procedure.

Thanks for your help

[Former Member]

Hi,

Please go through the link below hope this help.

http://www.saptechies.com/withholding-tax-customising-path/

http://www.sapficoconsultant.com/Bonus/Extended%20Withholding%20tax%20configuration.pdf