Setting Withheld/Tax = 1/5 of 18%

[former_member806204]

Hello Everyone,

I am configuring Withheld Tax for vendor and w Deduct 1/5 of 18%, in Defining Withholding Tax Code what should i enter With/tax rate (fraction) in calculation tab to perfectly deducting tax from vendor invoice.

Kindly help me in this scenario.

Thanks & Regards,

Omer Farooq

[Marssel700]

Hi,

You have to define Percentage subject = 18.00%

WTax Rate = 25.0000%

You can access this customizing in SM30, view V_T059Z.

Regards