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Withholding tax not calculated in a SD invoice

Manuel_Castilla
Explorer
0 Kudos
213

WITHOLDING TAX NOT INTEGRATED BETWEEN FI & SD at S/4 HANA

 

 

We have configured the Extended Withholding tax calculation for Spain in the SPRO with a completely set for FI and SD 

Manuel_Castilla_0-1727947430676.png

 

The TWES is a standard condition price which has been use for the price in the SD orders

 

CONDTION_PRICE.jpg

 

 

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.

 

SD ORDERSD ORDERSD INVOICESD INVOICE

The   invoice don´t  has the corresponding withholding line …only VAT is calculated

 

FI-AR  FB70 invoice

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.

 

ENTERFI.jpg

 

The final posting document with the WHT calculation 

POSTING FI.jpg

 

 

 

 

Manuel_Castilla
Explorer
0 Kudos
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 print out already calculates the percentage (19%) but it can´t read the WHT indicator, on the opposite side the VAT indicator (R7)is 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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Manuel_Castilla
Explorer
0 Kudos

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.

 

fl_config.jpg

 

The condition type  (TWES) in a SD  invoice IS apparently detected and calculated

 

cond_type.jpg

 

The condition type  TWES has the WHT indicator “FL”

 

 

cond_type2.jpg

 

 

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

 

form_printout.jpg

 

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.

 

posting_fFI.jpg