Separate withholding tax account in non-extended withholding tax country?

[Former Member]

We have one withholding tax GL account defined for our operating CoA, except for India (which has extended withholding tax configured). I now have a request from Italy to assign their withholding taxes to a different GL account, for ONE tax code and ONE vendor. Is this possible to set up, and if so, how?

Thank you!

[former_member207607]

Dear all,

You should create Your WT type and WT code to the IT country and then to link the WT type to the specific G/L account for Italy (that You created by FS02) by transaction OBWW. then You have to link WT type and code to Your vendor master data by FK02.

Remember also to define the WT type at Company code level with a validity period.

Please test.

I hope this helps You.

Thanks.

Mauri