Hello everyone,
I have a couple of questions regarding tax retention at the invoice level in SAP and would appreciate your insights.
Retention at Line Item Level: From what I've configured, the tax retention is set at the invoice level. Is it possible to apply tax retention at the line item level instead? For example, if an invoice has two line items, can each item have a different retention percentage?
Master Data for Suppliers: When setting up a supplier, if I assign a specific retention type, I encounter issues when trying to assign the same retention type with different calculation indicators. Currently, I’m configuring a supplier who needs the same retention type but with different calculation indicators and names. How can this be handled in the master data?
Automatic Retention Marking: Lastly, regarding the automatic retention that gets marked from the supplier master data during invoice creation, if I only need one type of retention for a specific case, why do I have to manually uncheck each one individually?
Thank you for your help!
#WitholdingTax #SAP S/4HANA Cloud Public Edition Finance #Retentio #Invoice #Supplier
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.