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[sap-acct] Extended Withholding Tax for Morocco

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Posted by overleap
on Jun 13 at 10:33 AM
Hi all,

This question is for Extended Withholding tax for Morocco.

I have a scenario where I have input VAT, withholding tax and VAT on withholding tax.
The postings is meant to be as such

CR vendor -1000
Expenses/Charges 1100
VAT 200
withholding tax - 10% -100
vat on withholding tax - 20% - 200

I have tried creating Withholding tax type for posting at time of invoice but it doesnt seem to appear when I tried to post an invoice. I have maintained the withholding tax type in the vendor master.

If there's some other setting which I may had missed out or need to change, do let me know as I am unable to get it to work.

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