FB60 Booking withholding tax error

[former_member766026]

Hi Experts,

Withholding tax is calculated wrong while i'm booking the invoice in FB60

Basis 1500 VAT %18 270 Withholding Tax 54 Invoice Total, 1770 To be paid to Vendor 1716 Withholding Tax rate 2/10 of VAT VAT Rate 18%

But it extracts the result as

Line item Posting Key Account Account short text

Tax Code

Amount

1 31 2000000005 zzz ltd. T1 1.716,00 2 40 7700000077 AA00 Örnek Hesap T1 1.411,19 3 40 1910000053 İndirilecek KDV T1 254,01 4 40 3600000000 ÖDENECEK VERGİ T1 50,80

Could you please help about which tabs i should fix it in spro?

Kind Regards,

Akın

[former_member751591]

Welcome to the SAP Community! We wanted to give you the opportunity to take the tutorial to get started in SAP Community, as it provides tips for preparing questions that draw responses from our members.

Additionally, by adding a picture to your profile you encourage readers to respond to your question. Learn more about your profile using Profile Tutorial

Thank you!