[sap-log-sd] Extended Withholding Tax integration with SD
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Posted by fms2004(Consultant (FI-CO/MM))on 06/28/2009 10:41:00 AM
Hi,
I'd like to inquire about a customer withholding tax issue in the billing scenario in SD.
We know that during posting of billing documents in SD, a corresponding entry in FI is made. The standard scenario is the a customer line item for the receivable from the customer and the relevant revenue from the sale is posting in FI.
We're using withholding tax on customer with recognition upon collection. The issue is that when I check the withholding tax information of the customer line item in FI, the Withholding Tax Type is displayed but the Withholding Tax Code from the Customer Master Data is not adopted. Even though the withholding tax should be recognized upon collection, the customer line item during billing should already contain the complete withholding tax information.
Hence, when I process collection, there is no reference for the computation of the withholding tax.
I'm an FI-CO consultant and I've checked again and again the configuration in FI for extended withholding tax but to no avail.
I hope my query is clear. I hope to get a solution soon and thank you in advance. __.____._
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