on 06-24-2016 5:13 AM
Dear Experts,
I want to put withholding tax in my leased out contract. Assume there are two condition types Z001 and Z002 in this contract. Can I calculate and post withholding tax only from condition type Z001 ? I tested in my development system, withholding tax always calculate from all condition types.
Thank you,
Budi
Hi Budi;
You can control the calculation of withholding tax on one condition type Z001 & make the other condition type Z002 tax exempt.
This can be done by defining a new Posting Term No. 10 wherein you can maintain the Tax Group as 'NONE' with the Tax Type MWST/ MVST (for output/input tax as applicable).
Assign this new Posting Term 10 to the condition type Z002 in conditions tab>> terms tab.
Hope this helps!!
Thanks
Shantanu
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