Deactivating Withholding Tax option manually

[Former Member]

Dear All,

System by default popup the withholding tax window at the time of passing the vendor entry which has withholding tax. I donot want that user can change the base amount and withholding tax amount manually in that tab.

Can we control that popup window that it should not appear. System should by default calculate the tax and does not allow manual intervention.

Please help 1

Regards,

Ankur

[sanilbhandari · Accepted solution]

Hi

This can also be achieved by configuration of With Holding Tax Type. The path is:

IMG>Financial Accounting (New)>Financial Accounting Global Settings>With Holding Tax>Extended With Holding Tax Type>Basic Settings>Define With Holdding Tax Type for Invoice or Define With Holding tax type for Payment.

In this configuration, there is a radio button for With Holding Tax Amount Manually. Do not select that radio button. System will not allow you to enter with holding tax amount manually.

Thanks & Regards

Sanil Bhandari

[Former Member · Accepted solution]

thanks, points alloted.

Edited by: Ankur S on Jun 16, 2011 9:20 AM

[m_madhu]

HI Ankur,

through configration you con restict the end user not to modify the wh/tax base amt and wh/tax amt.

SPRO>FAGS>WT>EWT>CAL>WT Type >Define withholding tax type for Inv posting

select the tax type XX

control data

check box w/tax base manual

check box w/tax amount.

then while posting a Inv in Pop-up is fields are grayed out.

Regards

Madhu M

[atif_farooq]

Dear:

You can achieve the same for relevant t codes like F-53 by using SHD0.

Regards