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User Exit for higher deduction of WHT for Non PAN Vendors

former_member221515
Active Contributor
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58

Hi

There is some user exit for deducting WHT at higher rate if Vendor master does not have PAN number. By applying this user exit, SAP automatically deducts WHT at higher rate if vendor does not have PAN number

I do not remember that user exit / SAP Note which mentions about this user exit.

Please help and let me know user exit / SAP note number

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Answers (1)

Answers (1)

former_member220489
Active Contributor
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Here is the note

[Note: 1446746|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1446746]

former_member221515
Active Contributor
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If i am maintaining higher rate of WHT code in vendor master, then system will deduct automatically at higher rate. How this SAP note / user exit is useful.

I am not getting this benefit.

Please let me know.

Former Member
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Hi Deepak,

If you read through the note 1446746, it says either maintain the pan number or Create tax type/tax code combination for every section with 20% tax rate and assign it to a relevant vendor/customer who do not have PAN information.

This is all you have to do and apply the note. Please read the note before applying and do all the manual changes before applying . This will definitely bring in the higher tax rate deduction if no pan is maintained .

Regards,

Anushya

Edited by: Anushya Srinivasan on Feb 14, 2012 11:01 AM