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Reply from Nikki Klein on Dec 2 at 1:44 PM Hi,
Typically when you run F110 to do automatic payment, you do it in several steps - Proposal, Payment and finally Printout (which usually generates the actual output, such as Check or DME or ACH). It is the second step (Payment) which will generate the withholding tax document.
So I suggest that you run only Proposal and Payment steps for this particular vendor / invoice, and make sure that in the Payment pop up window you do NOT click on the "generate payment medium" box (since you need no actual output as you have already paid using cash).
Alternatively use F-53 Post Payment, since this also produces no actual output but should generate the withholding tax document during the process.
Nikki
| | | ---------------Original Message---------------
From: YooriWon
Sent: Friday, November 29, 2013 4:48 AM
Subject: How to Post Withholding Tax of Invoice Document When the Bill is Payed by Cash?
We are in ECC 6.0. Since we started in SAP, we are using classic withholding tax and we post withholding tax from payment document.
But, I want withholding tax to be created when invoice document is cleared by not bill but cash.
If a cleared G/L is bill of a invoice document, withholding tax of the invocie document has to be posted when the bill is payed by cash. |
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