cancel
Showing results for 
Search instead for 
Did you mean: 

Withholding Tax

Former Member
0 Kudos

Hi,

Been experiencing this problem for quite some time. Say I create an AP/AR Invoice with multiple line items and each item has a different withholding tax rate so on the wtax table, i include multiple wtax codes with different base taxable amount before saving as draft. Every time there are modifications, the taxable amount changes to the total amount subject to withholding. Has anyone been able to resolve this issue?

thanks.

Accepted Solutions (0)

Answers (1)

Answers (1)

pardhreddyc
Active Contributor
0 Kudos

Dear,

Could you kindly elaborate the issue?Hope you are maintaining the withholding tax codes in master.

Regards,

Pardhu

Former Member
0 Kudos

so here, i have two line details. each line is subject to withholding but of different rates. 1st line, is subject to withholding of 5% the other is 2%. everytime there are changes to a field other than line details, the taxable amount changes to 12000 for both. thats my dilemma.

pardhreddyc
Active Contributor
0 Kudos

Dear,

Could you kindly check SAP help on this

http://help.sap.com/saphelp_rc10/helpdata/en/46/b8a80efa741513e10000000a114a6b/content.htm

Regards,

Pardhu

Former Member
0 Kudos

our country's localization is australia new zealand, so i guess the link you provided isnt applicable to us.