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Reply from YooriWon on Dec 3 at 1:05 AM Hi Nikki,
It seems that there is no way of using SAP withholding tax configuration.
I will find another way using F-53.
Thank you very much.
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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