SAP FI - Withholding Tax in vendor invoice

Övünç DİNÇ

Çözüm Ekibi
Kayıtlı Üye
Katılım
8 Eki 2016
Mesajlar
928
Çözümler
4
Tepki puanı
260
Puanları
63
Yaş
40
Konum
İzmir
Web Sitesi
sapofis.com
Kullandığınız SAP Modülleri
  1. SAP MM
  2. SAP PP
Katılım Bölgesi
  1. İzmir
Use the T-code FB60 and enter the company code.

enter_company_code_0001.png

In the next screen, input the following details −

  • Vendor ID of the Vendor to be Invoice and Invoice Date.
  • Check Document Type as Vendor Invoice.
  • Enter Amount for Invoice.
  • Select Tax Code for the Tax Applicable.
  • Select Tax Indicator "Calculate Tax".
  • Purchase Account and Amount for the Invoice.
vendor_id_input_detail.png

After completing the above fields, click Withholding tax.

  • Tax Base Amount
  • Tax Exempt Account
  • Withholding Tax code
Click the Save icon and note down the document number to be generated.
 
Üst