Incorrect Withholding TAX Split when using Installment Payment term
Hi SAP Gurus,
When we are using installment payments, the withholding tax is split and calculated in as many vendor positions as the installment payment term dictates. In our location (ECUADOR) it is necesary to calculate the Withholding TAX adding all the vendor positions (PstKy - 31) and posting only one Withholding tax position. When we simulate the document, we get the next snapshot:
001 31 0000100035 0.00
002 40 5201001001 Sueldos 1,000.00 60
003 31 0000100035 RAMOS ANDRADE CARLO 309.64-
004 31 0000100035 RAMOS ANDRADE CARLO 300.54-
005 31 0000100035 RAMOS ANDRADE CARLO 300.54-
006 50 2401003003 10% Retención Profe 30.36-
007 50 2401003003 10% Retención Profe 29.46-
008 50 2401003003 10% Retención Profe 29.46-
009 40 1301003001 IVA 12% 107.14
And we shoul get the next one for our needs:
001 31 0000100035 0.00
002 40 5201001001 Sueldos 1,000.00 60
003 31 0000100035 RAMOS ANDRADE CARLO 250,72- ==========> (Here is made the tax disccount)
004 31 0000100035 RAMOS ANDRADE CARLO 389,82-
005 31 0000100035 RAMOS ANDRADE CARLO 389,82-
006 50 2401003003 10% Retención Profe 89,28- ==========> (Here is the 3 tax positions added)
007 40 1301003001 IVA 12% 107.14
Regards,
Esteban Moreno
SAP FI-CO consultant
Hi Srikanth,
Thanks for your suggestion.
I am looking for way in which two accounting documents are created automatically by the system having the desired values. Due to huge number of customer invoices which will need this, it will not be possible to handle it manually and will leave a room for error due to manual intervention.
If somehow we can configure this payment term in system, then it would really help
Regards
Harpreet
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