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Difference in the value of the condition associated with the withholding tax between SD/FI document

joanaferreira1
Explorer
0 Kudos
209

Hi

I am having a problem related to the amount associated with the withholding tax, that is, on the SD side the amount is correct, but when it creates the accounting document, it makes the calculation based on the total net amount, but it is not what is intended.

In this case, the intention is to calculate the withholding tax based on the value associated with a condition type in the pricing schema and not on the total net value.

In SD, in the condition tables you have the expected value, but when you save it in the FI document it always calculates on the total net value.

I've run several tests and changed the points associated with the basic amount of the F2 (retention code associated with the customer master data that it then pulls from the VK13), such as “Mon.liq modified”, but I still can't do it.

Has anyone had this problem?

Thanks

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joanaferreira1
Explorer
0 Kudos

@jignesh_mehta3 here are the screenshots so you can see the amounts:


PRCD_ELEMENTS table with the values associated with the condition types.

The condition type associated with withholding tax is ZJ2W and should calculate the value of condition type ZG03.

joanaferreira1_0-1736847527475.png

Accounting document

joanaferreira1_1-1736850873492.png

The amount to appear on the accounting document should be 97.50 USD and not 9,296.95 USD.

Retention code associated 

joanaferreira1_2-1736851134137.png

Thank you!