RE:[sap-acct] Withholdng Tax - vendor transactions not always WHT effective

Posted by RTUCCELL (SAP Expert FI/CO/MM - Helpdesk / Trainer)
on Aug 11 at 2:15 PM
Hello Waza
in MIRO and in FB01 you should have the possibility to deactivate WHT, removing WHT code for invoices not relevant.
In other terms
- put WHT in vendor master record
- leave WHT in invoice WHT relevants
- remove WHT in invoice not relevants for WHT

Hoping to have well understood your question, otherwise please let me know.

PS: if useful for you please mark as helpful

---------------Original Message---------------
From: Warren Nash
Sent: Monday, August 08, 2011 1:20 AM
Subject: Withholdng Tax - vendor transactions not always WHT effective

We have a vendor who has normal postings (but stock) and also postings which have withholding tax (intertest payments to foreign companies).

Now the issue in testing is that for MIRO the withholding tax is being defined, how do I stop this, can I define the WHT to activate based on the type of transaction or do I need to create two vendor master records?

Note, this is inter-company purchases where purchase have no WHT, but loan interest payable needs to have 20% WHT active.

Looking forward to your reply.



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