Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Withholding tax in vendor down payments

Hi Friends,

While testing a scenario of withholding tax and vendor down payment

When Vendor down payment recorded with WHT;

For down payment document Vendor line item report (FBL1N) shows withholding tax amount in withholding tax amount column, withholding tax report S_P00_07000134 is showing the down payment document with correct tax amount.

When the above Vendor down payment cleared;

For the cleared document Vendor line item report shows zero in withholding tax amount column, and the withholding tax report S_P00_07000134 is also showing neither the cleared document nor the down payment document.

If the cleared down payment is reversed;

Vendor line item report shows withholding tax amount in withholding tax amount column, withholding tax report S_P00_07000134 is showing the down payment document but with zero tax amount.

Also the WHT amount in vendor line item report in column withholding tax is being displayed without a minus(-) sign indicating a debit amount, but this amount is in fact not a debit amount, when this column is sum up it gives incorrect total.

Please share your experience on such scenario.

Regards,

Former Member
Not what you were looking for? View more on this topic or Ask a question