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Withholding taxes on Expense reports

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Hello Experts

Can we simply add Withholding tax beside the VAT taxes for an expense line in the expense report ?

Example : an expense occurred for 10 EGP and i want the journal entry to have both VAT taxes and Withholding taxes

Accepted Solutions (1)

Accepted Solutions (1)

Active Contributor
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Hello anasr,

Please refer below SAP Note. Might it helps.

2933490 - Company Paid Expense Reports Does not Have Tax items in Journal Entry


Neeraj Jain

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