Changing base amount of withholding tax in SD
Hi everyone, the requirement I have is to change the base amount of the withholding tax in the invoice posting.
I already applied two notes that relate to withholding tax in SD:
- 178824 - Withholding tax from SD for countries other than Argentina
- 801839 - Withholding tax from SD: Determination of base amount
The problem I face is with the withholding tax base and offset that is calculated in the SD pricing procedure and posted as a tax to a separate account in FI.
¿Is there any other way to change the base amount of the withholding tax besides applying the note 801839?
Thanks for the help,