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

Posted by wnash7658 (SAP Specialist and Project Leader)
on Aug 11 at 9:05 PM
Thanks Rocco,

It's the same thing that I had, but a little clumsy at best. Depending on the client I would possibly like to activate a BTE to control this function. E.g. MIRO will always be for stock part of the vendor so it should be switched off, for the FI side if the line item does not touch the interest payments GL then also turned off.

Note, a majority of the transactions will be switched off for the affiliated vendor.



---------------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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