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Reply from survichinnababu on Dec 6 at 10:22 PM You can not maintain in Vendor Master Data. When you are doing Vendor Invoice that time you have to enter manually in Withholding Tax tab.
Yes you will get one time vendor information in standard withholding tax report.
Check below mentioned link for Entering a One-Time Vendor Invoice in FI.
http://help.sap.com/saphelp_46c/helpdata/en/6e/121 7c49f0411d189b80000e829fbbd/content.htm
| | | ---------------Original Message---------------
From: siaukuei
Sent: Thursday, December 06, 2012 7:53 PM
Subject: Withholding Tax for One Time Vendor?
Hi Experts,
Please help to give some information on this issue:
Can we charge withholding tax to One Time Vendor? If yes then how...? If no, do you know why?
We are using classic withholding tax, deducted at the time of payment.
Appreciate the help.
Regards,
Sandra |
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