Withholding tax posting from SD

[Former Member]

Hi,

Is it possible to post withholding tax from SD side instead of usual procedure to post it via Finance? Our client has a requirement to post withhlding tax via sales invoice.

Please advice.

Regards,

Amit

[Former Member]

Hi,

I don't know the process you have to deal with, anyway there are some hints - maybe helpful for you:

first of all, are you able to define such pricing condition that reflect witholding tax? i.e. Is it possible to estimate this value from values on SD document?

Second, is there a possibility to make proper FI document positng (derived from SD document) that reflect value of witholding tax along with other values (VAT, revenues, customer posting)?

If yes, you can use user exit in the SD - FI interface:

[SMOD] SDVFX008 -> EXIT_SAPLV60B_008 -> Include -> zxvvfu08

Here you can "manipulate" FI postings that come from SD.

Hope, it hepls.

regards,

wojciech

[former_member2342]

Dear

There are two cases where withholding tax from customer is hit

1. Tax collected at source ex., scrap sale etc., This has to be configured in SD only

2. Customers while making payment deduct tax. This withholding tax to be maintained in customer master and configured(at the time of payment not at the time of invoice booking) in extended witholding tax.

The above scenario is pertaining to India

Regards