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

joanaferreira1
Explorer
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229

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

@Lakshmipathi 

Configuration in V/08 

joanaferreira1_0-1736854354747.png

joanaferreira1_1-1736854362834.png

Configuration in VK11

joanaferreira1_2-1736854398502.png

Thank you