Restricting WHT Code with Recipient Type in Vendor Master

[Former Member]

Hello Experts

I created two recipient types - IH (Individuals / HUF) and OT (Others). I have created two WHT codes - 1A (1% for IH) and 1B (2% for Others).

Now my requirement is that, while creating vendor master, when user selects recipient type IH (Individual / HUF), then system should only allow selection of WHT Code of 1A (i.e. 1%). If user select recipient type OT (Other), then system should only allow selection of WHT Code of 1B.

Please let me know if can build this control in vendor master (using standard functionality) or validation (using standard SAP).

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Deepak

[former_member198650 · Accepted solution]

Hi Meena,

Assign recipient type to w.h.type in the configuration menu -FI (New)-withholding tax-extended w.h.tax-basic settings-check recipient type. If you done the configuration, at the time assigning w.h.tax code to vendor system will validate the correct recipient type assigned it or not.

Regards,

Mukthar

[Former Member · Accepted solution]

Hello Mukhtar,

Will check and update.

[Former Member · Accepted solution]

Hi Mukhtar,

In my case, there will be only one WHT Type for Invoice. Withing WHT Type, there will be two WHT Code - Individual and Others.

So I want to restrict at WHT Code level, not at WHT Type level.

Please help.

[former_member198650 · Accepted solution]

Hi Meena,

The setting available at w.h.type level only. If you want to calculate at code level, then you have to create separate w.h.types for individual & others.

Regards,

Mukthar

[Former Member · Accepted solution]

I buy your point.

I will create WHT Type for WHT Code - Individual and WHT Code - Others.

But still there will be an issue since WHT Code will be different Non PAN and With PAN (within Individual). So still this will be an issue.

How to control this now.

=

Meena

[Former Member · Accepted solution]

Hi Meena,

I would suggest keep the design simple and not increase the w.tax types. You may consider writing validation (OB28) by using SETS. In sets you can maintain the tax codes against whihc you want Validation.

Regards,

Kavita

[Former Member · Accepted solution]

Hi Kavita,

It won't be possible through validations. I will have to build some restrictions in ABAP while posting in downpayments (F-48).

So i wanted to know, if we can write coding somewhere (enhancement spot or user exit) in SAP, which will pull ABAP coding during F-48 transaction posting.

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Meena