on 05-16-2011 4:38 PM
Hi Friends
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
Balaji.
Dear Goutam,
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.
Dear Balajai,
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.
Mauri
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Thanks MAURIZIO BIANCOTTI . I read through the notes . Shows with an example. I am currently configuring the Extended WTH for One country and i will try to migrate.
Thanks all for the help.
I am setting the status to Solved answer. IF you would like to share some more information. Please feel free to add your inputs to the thread.
Thanks again for sharing the knowledge
Regards
Balaji
Received another suggestion which shows possibility of another solution approach
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Hi,
There is a Possibility to acheive this with classic WTH but Best Suggection would be to go for Extended W.Tax.
Thanks
Goutam
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Dear Balaji,
if You need to calculate the WT amount at the invoice time, the only thing You can do is to use the Extended WT functionality.
Please read the SAP note 1551206 for more details.
I hope this helps.
Mauri
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