on 02-10-2016 10:51 AM
Hello Gurus,
I am stuck with a calculation process in FI and need your help.
Our client is using a three-level extended witholding tax calculation for some of their supplier's invoices.
1st : %2 of total amount
2nd: %2 of total amount
3rd: %0.01 of net amount - after taking off the first two taxes from the total amount.
I am able to calcuate the first two steps on the same posting; however could not find the way for the 3rd step.
Does anyone have a solution?
thanks in advance
basak
Hi Basak,
Have you created separate w.h.tax types for all 3 levels?
Regards,
Mukthar
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