whtax issues

[Former Member]

Hi,

While i am posting Customer Invoice from FI (FB70) and then posting receipt through (F-28), system is accurately deducting whtax amounts but on the other hand when SD User creates sales order, delivery and billing and then when i am executing (F-28) then there is no whtax coming ....

While viewing billing document from FB02, it shows that no tax codes are assigned on this customer transaction!

Please guide me whats the problem and how to resolve it?

Thanks in Advance!

Regards,

Zain Bashir

[former_member198650 · Accepted solution]

Hi Zain,

You have to create a condition in SD for with holding tax and this tax condition you have to mapped in your SD pricing procedure.

After that you have to assign this tax condition to w.h.tax type in the following node FA-Withholding tax-Extended withholding tax-calculation- Withholding tax type - assign condition type to withholding tax type. 

Based on this system will post w.h.tax at billing.

Regards,

Mukthar