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Between two patches the coding was changed with the implication that the WIT is not calculated correctly after patch change, when there is at least one WIT relevant position and at least one not relevant position
| | | ---------------Original Message---------------
From: rsteinbe
Sent: Friday, March 11, 2011 3:55 PM
Subject: Withholding tax in FI not filled from SD invoice
Hello,
I have the problem that the witholding tax is not transferred from SD to FI while creating an invoice.
In my invoice are two materials: Material A is WIT relevant whereas Material B is not relevant. this is set up in SD conditions. For a posting in SD like
Material PR00 WIT 10%
Material A 1469€ 146,9
Material B 369€ ---
In SD it looks like that, if I let the other conditions like discount or tax away.
In FI I would expect
debitor 1322,10 posting for material A
debitor 369 posting for material B
Material A 1469
Material B 369
Withholding tax 146,9
I do not need to postings against the debtior, it is just for visualisation. When I have a invoice with just material A WIT is posted correctly. I don't have any clue anymore where else to look for that.
Withholding Tax Type for invoice posting is based on net amount w/o accumulation.
Thanks a lot
Gany |
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