Withholding tax calculated including transactional tax.

Hi
can any one send me the documentation for Withholding tax calculated including transactional tax.
thanks
[email protected]
Edited by: Prashant on Apr 28, 2008 8:04 PM

Hi
By default the system will calculate Withholding Tax for whole amount, if we want to change the value of Tax we have to manually change the Withholding Tax Base amount in the Withholding Tax tab of the Document Entry Screen and Change the Base amount to the amount for which the Withholding Tax has to be deducted then the system will calculate the Withholding Tax for the Base Value entered by us.
Regards
P Rajan

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http://help.sap.com/saphelp_srm50/helpdata/en/f4/8b1d40bb37e569e10000000a155106/frameset.htm
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Edited by: chshix_1980 on Mar 30, 2010 5:56 AM
Edited by: chshix_1980 on Mar 30, 2010 6:05 AM

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I am also facing same problem, although on different version SRM 7.0 SAPKIBKV06
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Errors: Error in parameter transfer ( Item 1 )
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Edited by: Ramki on Apr 17, 2009 11:56 AM

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SDNFICO is right.
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1 31 100214     indian vendot                                                    1.000,00-
2 40 444444     Consumptn, raw mat.1                                     1.300,00
3 50 177000     Withholding tax                                                    300,00-
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For E.g
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Vendor - Air travel agent                                              xxxx
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Vendor                                                                                XXXXXX
               WHT Asset**                                                                  XXXXXX
               Bank                                                                               XXXXXX
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Vendor                                                                                XXXXXX
                WHT Asset                                                                                XXXXXX
                Bank                                                                                XXXXXX
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Edited by: MAZ on Sep 27, 2010 3:56 PM

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Edited by: chaituvaleti on Sep 9, 2011 8:51 AM
Edited by: chaituvaleti on Sep 9, 2011 8:54 AM
Edited by: chaituvaleti on Sep 9, 2011 9:02 AM

Can you please share the information to us, it will be a great information to us , thanks in advance.........

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Withholding tax calculated including transactional tax.

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