Re: Changing base amount of withholding tax in SD

Hi Shiva, you are right I don’t demonstrate any scenario, this requirement should be used in every billing document, for example:

Scenario A

Price                    2,000 USD

Discount A             -500 USD

Net value             1,500 USD

Withholding tax A   5%

The ideal result is that the amount of the withholding tax A is 100 USD (base amount: 2,000 USD) but it takes the one determined in FI configuration, the options are net amount, modif. net amount, gross amount (net + tax), tax amount and modif. tax amount. And “adding appropriate routine, with required logic, in the pricing procedure” doesn’t work because when posting to FI it only takes the one determined previously in FI.

As you can see the only way to change the base options of net or gross amount is related with posting to a tax account. That’s why the note 801839 - Withholding tax from SD: Determination of base amount doesn’t apply because my client requirement doesn’t accept this posting to a tax account.

Thanks for the inputs,

Guido Iturriaga