Withholding tax postings for a single line item during invoice posting

[Former Member]

Hello folks,

I have a question from my client about withholding tax postings during invoice postings.

Scenario is

1. There's a PO with multiple line items.

2. A vendor invoice is posted against this PO which has multiple line items. Not all line items are subject to WHT. Is there a way to post WHT specific to a line item while doing MIRO.

3. One line item without WHT and another one with WHT in the same invoice.

Inputs are highly appreciated

Thanks,

Sasidhar

[Former Member]

Hi,

Workaround:

We can manually specify the withholding base amount in withholding tax tab. so the with holding tax will calculate on that amount.

Thanks and Regards

Binoj M D

[m_madhu]

Dear Sasidhar

while posting document remove the withholding tax code manually then system will not post the w/h tax.

in your case select vendor line and remove the tax code then system will not calculate the tax.

another line dynamically calculate the tax.

Regards

Madhu M

Please refer the below wiki pages.

http://wiki.sdn.sap.com/wiki/x/UgTpCw (Rupee word Format)

http://wiki.sdn.sap.com/wiki/x/8oMEDg ( J1INEMIS )

http://wiki.sdn.sap.com/wiki/x/2BAMDg ( J1INACKN )

http://wiki.sdn.sap.com/wiki/x/3xAMDg ( J1INCCREP)