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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

        No problem.

  • 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,

Guido Iturriaga

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