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Reply from joy83 on Jul 16 at 5:17 AM Hi Bobby,
If you don't mind could you please give us an example for your issue? So
that we can understand and probably resolve your issue.
And for WHT tax we can assign N number tax code in vendor master. But that
tax code should be assign with unique tax type.
*Thanks & Regards*
*Joy Lodh*
| | | ---------------Original Message---------------
From: BobbyByChoice
Sent: Sunday, July 09, 2017 10:42 PM
Subject: WHT Issue Need Config. Solution
Hi Tax Experts,
Description:
We have vendors that have 1 or more withholding tax. Meaning, same vendor rendering services and at the same time they delivered goods. In the vendor master data, we are only allow to assign 1 withholding tax and to book the WHT to proper account, we changed it manually during invoice processing. However, we have a solution "auto 3 way match", wherein if the invoice amount match with PO & GR, posting of invoice will be automatic. However, due to default WHT in the vendor master data, posting might be incorrect and it will require reversal to correct the entries.
The question is how can we populate the correct WHT during automatic posting of invoice? Would it be possible to input during PO creation and capture the data during IR? Please advise or can you suggest other solution?
Best Regards,
Bobby
SAP - FICO |
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