on 2013 Dec 04 11:42 AM
When configuring slab rates in Extended WHT, some scenarios come up with the above error. A search of the forum seems to indicate that the only viable option is to accumulate the invoices and then post when they reach a certain amount. The other option is to switch off Accumulation. Both options are not acceptable! Has anyone escalated this to SAP and what have they said?
Thanks
Request clarification before answering.
Dear Venkata,
as You know if You define the wt type with the accumulation function, the wt amount will not be calculated in a linear way but on the base of the wt amount already stored into WTAK table. Thus if You post an invoice or a down payment with a small amount, could happen that according to the amounts already stored into WTAK, the WT amount calculated could be bigger than the bank line item amout, therefore It is impossible that the document could balance. It is not a question to escalate the problem to SAP; it is a question to balance a document.
This is the reason why the option that You saw, it will be the only one.
I hope this can solve Your dubts.
I wish You a nice day.
mauri
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Hi
Thanks for your response.
The vendor who has these invoices has to wait for payment. Otherwise an advance payment needs to be made. These are workarounds that do not sit well with Business Process. The only reason I put the question is that SAP provides standard functionality of Indian witholding tax. Is this a scenario then that is not covered by the standard. Can we recomend custom development for this scenario? And the other thing is how are other India SAP customers managing this scenario?
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