Withholding tax postings for a single line item during invoice posting

Hello folks,
I have a question from my client about withholding tax postings during invoice postings.
Scenario is
1. There's a PO with multiple line items.
2. A vendor invoice is posted against this PO which has multiple line items. Not all line items are subject to WHT. Is there a way to post WHT specific to a line item while doing MIRO.
3. One line item without WHT and another one with WHT in the same invoice.
Inputs are highly appreciated
Thanks,
Sasidhar

Dear Sasidhar
while posting document remove the withholding tax code manually then system will not post the w/h tax.
in your case select vendor line and remove the tax code then system will not calculate the tax.
another line dynamically calculate the tax.
Regards
Madhu M
Please refer the below wiki pages.
http://wiki.sdn.sap.com/wiki/x/UgTpCw   (Rupee word Format)
http://wiki.sdn.sap.com/wiki/x/8oMEDg    ( J1INEMIS   )
http://wiki.sdn.sap.com/wiki/x/2BAMDg   ( J1INACKN )
http://wiki.sdn.sap.com/wiki/x/3xAMDg   ( J1INCCREP)

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In F-48 i am getting following error msg,
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Message no. 7Q320
All Config settings or ok.
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With thanks
Jai

Dear,
Select Relevant to cash flow field for Bank GL you are using for making down payment.
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Chintan Joshi
Edited by: Chintan Joshi on Jan 21, 2010 10:21 AM

Withholding tax amount exceeds total bank line item amounts

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While I am trying to make down payment to the WHT vendor I have found the above error. Can anybody help. I am not giving any base amount in WHT information while down payment. It is picking automatically tax code P9. I am trying to post the down payment 10000/- and P9 tax code amount is 2.266%.
BSR

HI,
If the Error is 7Q 320 'Withholding tax amount exceeds total bank line item amounts'
then follow
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Edited by: p.venkateswarareddy on Jan 20, 2010 9:21 AM

Dear Kumar
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Hi
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W Tax Type : .......
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Valid from - 01.04.2009
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Thanks,
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OMKL
OMKN
OMKO
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Thanks
Shashank

Dear ,
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Subba

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search for function module ACCPOSTING* or get development class of transaction FB01 and goto SE80, enter development class - and search in function group's function module.
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...Reward if useful.

Withholding tax postings for a single line item during invoice posting

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