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Withholding Tax Base Amount ZERO

rane_prashant
Contributor
0 Kudos
622

Dear Expert,

We are using extended withholding tax for customer side, customer withheld WHT amount and make payment to us. The setup work fine when we post manually invoices. But when we upload invoice through our invoicing system to SAP via batch input we are getting WHT base amount as ZERO. This happen when batch is process on background. If I process the same batch on display error only or foreground then WHT base amount is correctly determined.

Can anyone assist me? Thanks in advance!

B/R

Prashant

Invoice - Incorrect

WHT Code Setup

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member182371
Active Contributor
0 Kudos

Hi,

maybe this might be your case:

Best regards.

former_member197737
Contributor
0 Kudos

Hi Prashant,

Does your batch input recording consider withholding tax dynpro? Maybe your custom program does not consider this dynpro and no witholding tax information is being recorded.

When you run it at display mode, you are able to manually solve the omission, cause withholding tax dynpro appears to populate information. In background process you do not have that choice and withholding tax dynpro is not being populated.

Please verify your custom program.

Best regards!

Mgitur