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Admin at
Hello,
I have the problem that the witholding tax is not transferred from SD to FI while creating an invoice.
In my invoice are two materials: Material A is WIT relevant whereas Material B is not relevant. this is set up in SD conditions. For a posting in SD like
Material PR00 WIT 10%
Material A 1469€ 146,9
Material B 369€ ---
In SD it looks like that, if I let the other conditions like discount or tax away.
In FI I would expect
debitor 1322,10 posting for material A
debitor 369 posting for material B
Material A 1469
Material B 369
Withholding tax 146,9
I do not need to postings against the debtior, it is just for visualisation. When I have a invoice with just material A WIT is posted correctly. I don't have any clue anymore where else to look for that.
Withholding Tax Type for invoice posting is based on net amount w/o accumulation.
Thanks a lot
Gany
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