Withholding tax for TH
Hi,
I've maintained the withholding tax setting for Thailand company, and the withholding tax posting and amount are generated without problem, and the reference3 field is able to contain the document number, however when I generate the generic withholding tax reporting (RFIDYYWT), it got no document selected.
Does anyone has experience of setting up TH withholding tax? or facing this kind of problem before?
**Full points would be given if right solution is given.
Regards,
Hi sap_junior 999,
Can you let know what was the incorrect customization? I am also facing the same problem currently.
Regards,
Ram
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http://help.sap.com/saphelp_erp2005/helpdata/en/e5/0780914acd11d182b90000e829fbfe/content.htm
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I have also gone through some notes on withholding tax including help menu. What I said earlier holds good. I dont think in India, withholding tax is applicable to customers. May be it is applicable to customers in United Kingdom as indicated in the link. Please go thru.
[Classic Withholding Tax|http://help.sap.com/saphelp_46c/helpdata/en/e5/0780914acd11d182b90000e829fbfe/frameset.htm]
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Edited by: bala chandran on Dec 29, 2009 1:45 PM
Edited by: bala chandran on Dec 30, 2009 11:27 AM
Edited by: bala chandran on Jan 4, 2010 8:56 AMHi,
check this OSS Note:
https://service.sap.com/sap/support/notes/1286713
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