Validating the withholding tax code while posting the vendor invoice

[Former Member]

Dear friends

I have an issue in which we have to validate the withholding tax codes and withholding tax type for rate of taxes to be deducted while posting the vendor invoices through MIRO and FB60.

The validation should be based on the 4th character of the PAN Card Number (Indian Tax identification number). It can be a Partnership, A firm or an individual based on that if a wrong withholding tax type or code is being picked than there should be some validation.

I have found that there is no any exit available in FI document posting like BTE or validation/substitution where I can validate the withholding tax code and type i.e. there is no availability of WITH_ITEM table in any exit. Kindly tell if someone has faced the same issue.

Regards

Nikhil Jain

[Former Member]

Dear friends

I have an issue in which we have to validate the withholding tax codes and withholding tax type for rate of taxes to be deducted while posting the vendor invoices through MIRO and FB60.

The validation should be based on the 4th character of the PAN Card Number (Indian Tax identification number). It can be a Partnership, A firm or an individual based on that if a wrong withholding tax type or code is being picked than there should be some validation.

I have found that there is no any exit available in FI document posting like BTE or validation/substitution where I can validate the withholding tax code and type i.e. there is no availability of WITH_ITEM table in any exit. Kindly tell if someone has faced the same issue.

Regards

Nikhil Jain

[former_member620069]

Hi,

Try BADI ''FQST_CALC_COUNTRY'' or ''FQST_CIN_WITHITEM.

Regards,

Srini