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Modification of tax withholding timing in SAP

SAPSupport
Employee
Employee
0 Kudos
111

I would like to implement withholding tax at the time of incoming invoice posting. Withholding tax should be calculated and recorded during the MIRO transaction (Enter Incoming Invoice).


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SAPSupport
Employee
Employee
0 Kudos

You can create your own withholding tax types for Invoice posting if needed.  The withholding tax code and type should be assigned to the Supplier master in app Maintain Business Partner. 

In the help.sap.com documentation 

Review in full for Brazil 
Processing Withholding Tax

https://help.sap.com/docs/SAP_S4HANA_CLOUD/0864cb07010642b3bde45a20de4975bc/fde221053558483c9082ff75...

See also referenced therein Defining Withholding Tax Type for Invoice Posting

https://help.sap.com/docs/SAP_S4HANA_CLOUD/0864cb07010642b3bde45a20de4975bc/137b6f7591354b4086b295ef...

See also help.sap.com Withholding Tax  https://help.sap.com/docs/SAP_S4HANA_CLOUD/0fa84c9d9c634132b7c4abb9ffdd8f06/920bd153c9684608e1000000...

See Example of Withholding Tax in Accounts Payable

https://help.sap.com/docs/SAP_S4HANA_CLOUD/0fa84c9d9c634132b7c4abb9ffdd8f06/c347d953189a424de1000000...

See also kba 3383828 Withholding tax not calculated

You are fully responsible for the customizing and postings on your system. Any changes should be thoroughly tested on your test system prior to implementation on production