TAX related

Hi
I have one issue pls advice
I created down payment request with tax and paid advance to vendor Rs.1,00,000/- in that Tax is Rs.10,000/-
and I created invoice of Rs.2,00,000/- deducted tax Rs.20,000/-
when i am adjusting this advance against that invoice it is adjusting Rs.90,000/- against that invoice Rs.1,80,000/- (after deducting tax)
It means that we are paying tax two times or what and whether this scenario is correct or it is not supposed to deduct twice tax?
Regards
Babu

Hi Babu,
WHT has to be deducted either at the time of credit to the vendor account in the books or at the time of advance payment whichever occurs earlier.
So at the first instance when u pay the advance, u hv to deduct WHT on Rs.1,00,000/-.
But when u raise the invoice against the advance u hv received, u cannot deduct WHT on the whole sum of Rs.2,00,000/- but only on Rs.1,00,000/-. at the time of invoice generation, u have to specify the base amount for WHT in the respective tab as Rs.1,00,000/-.
in this instance, there will not be double deduction of WHT and also when u clear these 2 documents, it would take the correct amount into consideration.
Just try this out. This is how this scenario has to be treated.
get back if u have further queries
assign points*****
Regards,
CA.Karthik Narayan N S
SAP-FICO Consultant

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Message was edited by: Andreas Mann

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REGARDS,
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Check the sample code for your reference.:
LOOP AT it_ekko_ekpo INTO is_ekko_ekpo.
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 EXPORTING
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 is_taxcom-werks = is_ekko_ekpo-werks.
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*"--- Function Module to get Condition types
 CALL FUNCTION 'CALCULATE_TAX_ITEM'
 EXPORTING
 i_taxcom = is_taxcom
 TABLES
 t_xkomv = it_komv
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 mwskz_not_defined = 1
 mwskz_not_found = 2
 mwskz_not_valid = 3
 steuerbetrag_falsch = 4
 country_not_found = 5
 OTHERS = 6.
 IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 ENDIF.
 DELETE it_komv WHERE kbetr = 0.
 LOOP AT it_komv INTO is_komv.
 is_out-kschl = is_komv-kschl.
 APPEND is_out TO it_out.
 ENDLOOP.
 CLEAR: is_taxcom,
 w_ebelp.
 ENDIF.
ENDLOOP.
thanks
Eswar Rao

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