WithHolding tax change Sales and distribution

[Former Member]

Hello,

We are trying to change the base of a withholding tax by within the sales order, so far we achieved:

1.- Read Withholding tax code by means of SAP NOTE : 

178824 - Withholding tax from SD for countries other than Argentina

2.- Change the base (but the accounting document is creating a debit an a credit to the tax account, this is not working for us) by means of SAP NOTE :

01839 - Withholding tax from SD: Determination of base amount

So far we haven´t found a way to change successfully the base, if someone have a possible idea It would help me a lot.

Kind Regards.

[Lakshmipathi]

Have you discussed with your FI team since your requirement is from finance perspective.  If the said note is not fulfilling the requirement, then raise an OSS message

G. Lakshmipathi

[Former Member]

Hello,

We did but they told us that if we change configuration will have the expected result, the thing is that we been moving the proposal configuration for a while without any results.

Kind Regards.