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WHT Tax setting

Former Member
0 Kudos

Hi,

If you want point please give me the solution for question below:

IMG WHT guide says:

"If you decided on extended withholding tax and activate this procedure, you must migrate your master data and transaction data. You cannot then return to the original withholding tax procedure afterwards."

What this actually mean? Is it possible to assign WHT tax code in transaction FB60 enter vendor invoice? Can I have WHT reduced and posted with VAT when I am entering vendor invoice transaction FB60?

Please help me, I will give good points for good answer.

rgs.Markku

Accepted Solutions (1)

Accepted Solutions (1)

durgasankar_innamuri
Active Contributor
0 Kudos

Hi,

You question is little bit confusion to me.

According to my understand in FB60 see the withholding tax tab there u can manually specify the amounts.

Hope this is clear, if yes points,

Regards,

Sankar

Former Member
0 Kudos

Hi,

Thank you for your answer. But the problem is there that in this SAP system there is not this WHT tab:

There is only:

Basic data

Payment

Details

Tax (you can enter only input tax).

Notes.

Hot you can get this WHT view to the FB60?

rgs.Markku

Former Member
0 Kudos

Markku,

in order to see WHT tab in FB60 you need to change the field status of Vendors's account group ( company code-wht data) and Posting keys (at least 31 and 21).

Regards,

Patty

Answers (0)