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

Posted by wnash7658 (SAP Specialist and Project Leader)
on Aug 8 at 1:19 AM
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.

Regards

Waza
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wnash7658
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