on 06-14-2011 3:37 PM
Hi everybody!
We're a trying to make a little change in our withholding tax procedure. Due to different issues we need to apply the withholding tax per material and not per client as we are doing nowadays. We just need to avoid the withholding tax for one of our products.
Iu2019ve been doing some research and I found that is possible to use condition types in SD to represent the withholding tax per material.
Do you have any specific idea for applying this solution to the problem?
Thank you!
Sandra
Hi Sandra
Check the Tcode J1INJV Adjust withholding tax Item
Kindly check these links also
http://help.sap.com/saphelp_bw/helpdata/en/75/dd0538efcddf3ae10000009b38f8cf/content.htm
http://wiki.sdn.sap.com/wiki/display/SD/ConditionType-+SD
http://help.sap.com/saphelp_40b/helpdata/fr/24/ac94de8d49d111a4620060b03c3b0e/content.htm
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Hi!
Thanks Adithyau2026 Iu2019ve already check the Tcode J1INJV but Iu2019ll be helpful if I could know the procedure for doing the configuration for condition type to Withholding Tax Type per material, I mean I want to avoid this tax for just one material of all that are in the invoice, Iu2019ve see thought the tcode that is possible to make the adjustment but the company wants to be preventive instead of reactive.
Thank you!
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