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RE:[sap-acct] Withholding Tax Cross Company

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Reply from Nikki Klein on Mar 11 at 8:21 PM
Hi

As far as I am aware, yes. I recall getting hard error messages when trying to post I/C transactions, if one of the company codes did not have W/H tax activated.

Nikki

---------------Original Message---------------
From: jazeman
Sent: Thursday, March 08, 2012 8:36 AM
Subject: Withholding Tax Cross Company

We have two Mexican companies fully implemented in SAP and one US company implemented Order-to-Cash. We are implementing the US on full G/L, A/P, and AA. We have withholding tax activated in the Mexican companies. It is not presently active in the US company nor is it a requirement in the upcoming US implementation. I am told by my G/L consultant that this discrepancy means that we cannot post any cross-company documents between Mexico and other US company codes in SAP. Do we have to activate withholding in all companies to facilitate cross-company postings?

Thank you for your assistance!

 
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