SAP FI - Withholding Tax in vendor invoice

Övünç DİNÇ

Çözüm Ekibi
Kayıtlı Üye
Katılım
8 Eki 2016
Mesajlar
928
Tepki puanı
255
Puanları
63
Yaş
39
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.
 
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