How separate the amount in Vendor Down Payment for Withholding Tax and with not?
@Natale_Gallina · about 2 years ago · Question

Hi All,

I ask kindly you as Sap manages the possibility to Create a Vendor Down Payment where only partial Amount is dedicated to withholding Tax?

Example, we have the following Vendor: 233000030, subject to Withholding Tax: 1E 'WHT profess.services 20% on 100%'.

It needs to create a Down Payment with

Amount: 100eur

80 eur dedicated to 1E (WithholdingTax code)
20 eur no dedicated (or Another With. Tax Code).

It possible to manage this case in Sap 4 Hana Cloud?

Thanks a lot