cancel
Showing results for 
Search instead for 
Did you mean: 

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

joanaferreira1
Explorer
0 Kudos
230

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

View Entire Topic
jignesh_mehta3
Active Contributor
0 Kudos

@joanaferreira1 

In the screenshots about, the Condition ZJ2W is a Statistical Condition without any Account Keys assigned to it. So I am not sure how can this be post in Accounting document. 

The source of USD 9296.95 seems to be the Condition associated with Tax Code F2. 

I believe for Condition ZJ2W, tax Code IR is assigned. 

Thanks,