Classic Withholding Tax
I would like to know, if it is possible to display Withholding Tax amount during invoice Entry. Currently it is calculated and posted during payment run only. However the new requirement is to display the tax amount during invoice entry itself.
We are using Classic Withholding Not the Extended.
Is there a possibility to acheive this with classic WTH or should we move to Extended to acheive this .
Thanks & Regards
MAURIZIO BIANCOTTI replied
no; there is no possibility to calculate WT at the invoice time because the WT at time of invoice is not supported into Classic WT functionality.
The extended fuctionality is activated at Company code level and not at country level.
Please refer to the SAP note I suggested. There is the tool You can use to migrate from classic to extended without any problem.
I hope this can help.