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With-Holding Tax Settings in SD

Our client wants to implement With-Holding (W/H) tax for Saudi Arabia. The A/P side configuration is completed with tax types T1 and T2 (W/H postings at the time of invoice and W/H tax postings during payment respectively). The required tax codes are also created under these tax types and we are able to post W/H tax in FB60, FB65, FB70 and MIRO successfully. 

In similar lines, we need to configure the A/R related settings for With-Holding tax such that it appears on the accounting document of billing. We need pointers to achieve this with SD related configuration settings (like new tax condition types in pricing procedure, routines, tax settings etc.).

Please respond with details in case you have implemented a similar requirement for you client.



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