Withholding Tax split incorrectly in payment
Posted by Root on 24 December, 2011
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This item was filled under [ SAP ]
Split of withholding tax is incorrect when multiple (regular) tax codes are used and the basis for the withholding tax is net instead of gross. This will correct the split for all regular (simple) withholding tax (KTOSL ‘QST’). the extended withholding tax (posted with KTOSL ‘WIT) is still using the regualr split, as the withholding tax lines cannot be split according to the split tax.
The withhlding tax in payments is not split correctly, as only the gross aounts are used> In case of net based withholding tax the split
is still done on the gross basis.
The withhlding tax in payments is not split correctly, as only the gross aounts are used> In case of net based withholding tax the split
is still done on the gross basis.