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Reply from Bose on Jul 18 at 12:40 AM Hi Joy,
I understand the issue as below
Let's assume We have 2 WHT codes assigned in the Vendor master, Invoices are posted automatically! particular transaction is liable for only 1 WHT code, how to restrict it? only at the time of PO user can enter the data manually but Invoice receipt / FI entry is automated there is no manual activity in the transaction posting!
| | | ---------------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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