a month ago
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).
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
See also referenced therein Defining Withholding Tax Type for Invoice Posting
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
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
106 | |
8 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 | |
2 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.