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Reply from YooriWon on Dec 2 at 12:24 AM Dear sap expert,
Thank you for taking care of it.
Now, withholding tax is always posted at the time of clearing accounts payable regardless of what is accounts to be paid.
If accounts to be paid is a note, I want to generate withholding tax at the time of paying the note in cash.
Yoori Won
| | | ---------------Original Message---------------
From: YooriWon
Sent: Friday, November 29, 2013 4:48 AM
Subject: How to Post Withholding Tax of Invoice Document When the Bill is Payed by Cash?
We are in ECC 6.0. Since we started in SAP, we are using classic withholding tax and we post withholding tax from payment document.
But, I want withholding tax to be created when invoice document is cleared by not bill but cash.
If a cleared G/L is bill of a invoice document, withholding tax of the invocie document has to be posted when the bill is payed by cash. |
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