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Posting via Idoc in case of Multple Withholding tax

Former Member
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Hello Expert,

We have a process of recharging the cost of Corporate office to different legal entities . For this recharging of the cost , we use Resource related functionality and for the A/P posting at recieving company code , we generate the idoc which get posted automatically.

In this flow , we have one scenario where , In One of the Latin Americal company code , we have case where more than one With holding tax codes are assigned in Vendor Master data. And this tax rate can varry by nature of the cost. My problem is that when i am posting the AP document via Idoc , system is unable to pick up the right WHT tax , ( off course when we post it manually , you select the right code) but question is how to select the right code when this is posting in background.  We tried to use the HO/ Branch office thing but didn't solve the problem. Splitting the Vendor Master data is also ruled out.

Can you please share your experience or thought to solve this problem.

Thanks

Ranjan

Accepted Solutions (0)

Answers (2)

Answers (2)

SreekanthKrishn
Contributor
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Hi Ranjan,

If I understand your question clearly, you dont know how to pass witholding tac code while posting a doc using IDOC?

Please mention the IDOC type that you are using.

Thanks,
Sreekanth

Former Member
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We are using Idoc type INVOIC , this is being used to create FB60 posting . Let me know if you have some experience on how to select the right WHT tax code , while doing the posting via this idoc.

Thanks

BR
Ranjan

Former Member
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Hi Ranjan,

It seems it would be INVOIC01 or INVOIC02. These are Customer (A/R) Invoice types and not vendor (A/P) invoice idoc types.

Should you be using the idoc type ACC_Document01 the field W_TAX_CODE can be used to pass WHT tax code.

Regards,
Achal

Former Member
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Hi Ranjan,

You can pass the required tax code in the Idoc.

Regards,
Achal