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Entries for both Inter-co and WHT are accomplished in SAP internally by
creating 'automatic line items'. This function is executed only once based
on the actual line items entered. The use of different company codes
trigger the Inter-co lines, whereas there is no trigger for WHT (the interco
lines being automatically created by SAP and since the automaticl line item
creation is called only once, WHT lines do not get created). This design
could be intentional since there is no telling how 'deep' the recursion
would be.
Now that you know the reason for the system behavior, you may want
to provide the WHT trigger right away when you create the inter-co entries.
Means, you create the four sided entry manually rather than let the system
create the offset entries automatically.....
To compliment this, you would need to implement an appropriate validation (a
bit complex at that) at the document level.
Additional lines for WHT could be created using one of the BTEs, but I
wouldn't recommend it.
On Sun, Aug 29, 2010 at 7:57 AM, dabjose via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by dabjose
> on Aug 29 at 9:57 AM I
> think you are right Girish. It looks like it. The vendor accounts in FB50
> are not really triggers. We credit and debit gl accounts and vendor and
> customer lines are generated automatically.
> Do you know an alternative to calculate WHT for interco vendors ..
>
> ---------------Original Message---------------
> From: girish
> Sent: Sunday, August 29, 2010 9:29 AM
> Subject: Withholding tax for Intercompany vendors
>
> > hi Dabjose
> >
> > In FB50 are you using the vendor accounts ? if not, there will not be any
>
> > trigger for withholding tax. The Vendor account which has the withholding
>
> > tax codes is the key for triggering the withholding tax.
> >
> > Regards
> >
> > Girish BP
> > www.aishwaryaintl.net
> >
> >
> > On Sat, Aug
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