Hi
We use Resource related billing scenario.
Company A bills Company B. Both companies are in different countries.
On the billing there are separate lines for Material costs, Labor costs and Expenses.
Only Material costs are subject to WHT in Company B.
On the AR side in company A, system is correctly calculating the WHT amount ONLY on Material costs based on WHT condition type created and assigned as per standard SAP instructions. Upon releasing the billing document to accounting, the system creates the INVOIC02 idoc for AP posting.
However when the INVOIC02 idoc gets created and posted in company B, the system is calculating WHT on the WHOLE invoice amount instead of only on Material cost lines. This is causing an intercompany disconnect
Any suggestions on how to make the system calculate WHT only on material costs on AP posting in company B? Is there a standard way to do this?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.