How separate the amount in Vendor Down Payment for Withholding Tax and with not?

[former_member601511]

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
Natale

[Anirban_Dutta · Accepted solution]

Hi Natale,

The functionality of manually modifying the Withholding tax base amount is not presently available in either the Supplier down payment request app or the Create outgoing payment app.

You may submit a request at Influence portal for this functionality - https://influence.sap.com/

Regards,

Anirban