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[sap-acct] Number of WHT Type can be Input per Invoice

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Posted by LinhDT (SAP FI Consultant)
on Sep 19 at 10:39 PM
Hi all,

Though we can input as many WHT Types as we want as long as they are properly maintained in vendor master data, I still have some doubt about the limit of WHT type we can post per document as per country tax regulation in reality.
For example, we can post maximum 3 lines of WHT for Thailand (though in SAP we can input more than that).

How about for another countries? What is the maximum number of WHT lines can be posted?

Thank you very much.
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