Withholding Tax rounding for IDR

[Former Member]

Hello SAP Gurus

The issue we are having is for Indonesian withholding tax for the new office set up in Indonesia, which is working well except that SAP is rounding the IDR tax amount. For example the tax base is 1,122,000 @ 2.5% = 28,050 IDR but the payment run has calculated the WHT to be only 28,000 IDR. Are we able to prevent this rounding?

I checked couple of other threads and from there checked in SPRO - 'Define withholding tax type: Posting at time of invoice', no condtions have been defined for Indonesia (ID)

Please advise

Regards,

Ruchi

[former_member190588 · Accepted solution]

Hi Ruchi,

Is this problem occurs only with WHT or to any kind of posting

Try to check Tcode - OY04 or OB90

Let me know if it works

hope this helps

Pbb

[Former Member]

Thanks Pbb & Raj for your response, I checked all the t-codes you mentioned and below is the analysis -

-- OB90 - there is no config/settings in the transaction

-- OY04 - Decimal places for IDR is blank

-- OBYZ - I have no idea what I should be looking for here, a hint might be helpful here.

Thanks,

Ruchi

Edited by: Ruchi Ahluwalia on Jan 25, 2011 5:58 AM

[Former Member]

Hi Ruchi Ahluwalia,

I hope OB90 is general setting which is need to check and specially if it is reqlated to tax then can you please check once in condition type through OBYZ.

Regards