Same vendor two tax rates to appear on PO related OSS notes

[Former Member]

Actually I am looking for some OSS note or other options for this situation. For the same vendor  there should be an option for two tax rates like 4 % wh or vat  so that different  POs from the same vendor can use either 4% w/h or VAT taxes. Please let me know if there is any related OSS notes to this particular situation.

[sreeharli_tokala]

Hi Rahul,

As per your scenario 2 tax rates has to be calculate

if as per you line 1. withholding tax and 2. VAT

in this case those are 2 different scenarios W.Tax is calculated on Vendor amount means tax code come from Vendor master data. If we come for VAT this is calculated on Line items this is come from another tax code (tax code on sale/purchase) it'll give in line item level.

we can calculate 2 types of taxes at a time but in your case W.tax no need calculate on manufacturing/ material vendor we didn't calculate withholding tax.

Regards,

sreehari.

[former_member219719]

Hello Rahul,

This is not possible in financial. You can do that in the info record (Transaction ME11; 12; 13).

You can define a vat tax for each vendor/ material and purchase organization.

Regards

Emilio Roldan