witholding tax

[Former Member]

Dear Experts,

i have a problem which is an invoice has been created without withholding tax , is it possible to add it manual in VF02 ?

if yes could you send me how

Regards,

Amir

[Former Member · Accepted solution]

Dear Raja,

Thanks for your replay, after i cancel the invoice how i can add the withholding manual on the new invoice

Regards,

Amir

[Former Member · Accepted solution]

Dear Amir,

In general we never maintain tax condition manually, It should come from Sales order only..... As Taxes are basically on Ship to party, and Billing is with respect to payer.

And check if withholding tax is manual in your pricing procedure then in Billing item conditions in VF01 you can enter this.

For all maintenance of Withholding tax please refer SAP note 178824

Thanks,

Raja

[Former Member]

Dears,

the problem is while i create the order i found that the withholding has been apply for some items and not apply for others

cloud you suggest

Regards,

Amir

[Former Member]

Dear Amir,

If the accouting document is created, then its not possible to add any conditions in invoice, Better Cancel the invoice VF11, and then recreate it.

Thanks,

Raja