on 04-06-2010 3:27 PM
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
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
User | Count |
---|---|
95 | |
11 | |
10 | |
6 | |
5 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.