on 2024 Oct 03 10:54 AM
We have configured the Extended Withholding tax calculation for Spain in the SPRO with a completely set for FI and SD
The TWES is a standard condition price which has been use for the price in the SD orders
When we try to post a new order the withholding condition type is detected in the order but is not calculated in the final invoice in the SD module.
The invoice don´t has the corresponding withholding line …only VAT is calculated
On the opposite side we can calculate a FI-AR invoice by using the TCODE FB70 with the withholding tax froM the same customer configured in the master data
The FB70 triggers a pop up telling that withholding tax is mandatory for this customer, we enter the base amount in the WHT tag and the withholding tax calcultio line apperars in the FI document.
The final posting document with the WHT calculation
The issue with the WHT calculation and it´s integration SD -FI still persist
The WHT Tax Type is defined in the Extended WHT customicing and included in the condition type TWES.
The condition type (TWES) in a SD invoice IS apparently detected and calculated
The condition type TWES has the WHT indicator “FL”
The invoice printout already calculates the percentage (19%) but it can´t read the WHT indicator, on the opposite side the VAT indicator (R7)is READED AND SHOWN
FI Posting document without the WHT line because the FL indicator is not read during the posting to FI, but still we don´t know what is missing.
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