Summary -

In this topic, we described about the below sections -

Below process shows Generation withholding tax while vendor invoice posting.

Step-1: Enter the transaction code F-53 in the SAP command field and click Enter to continue.

Withholding Tax During Payment Posting

(OR)

Go to SAP Menu → Accounting → Financial Accounting → Account Payable → Document Entry → Outgoing Payment → Post.

Withholding Tax During Payment Posting

Step-2: In the next screen, enter the below details.

  • Document Date
  • Cash/Bank Account the Payment is to be posted
  • Payment Amount
  • Vendor Id of the Vendor receiving the Payment
Withholding Tax During Payment Posting

Step-3: In the same screen, click on Process Open Items.

Withholding Tax During Payment Posting

Step-4: In the next screen, Assign the Payment Amount to Appropriate Invoice in the Standard tab.

Withholding Tax During Payment Posting

Step-5: From the Standard Menu bar, click on Document  Simulatefor Clearing Document.

Withholding Tax During Payment Posting

Step-6: In the next screen, check the Withholding Tax credited as per the base amount entered in the Invoice.

Withholding Tax During Payment Posting

Step-7: Once all the details entered, click on the Save button to save the changes.

Withholding Tax During Payment Posting

Status bar displays the generated document number once the vendor invoice posted successfully.

Technical Information: -

  • Transaction Code: - F-53
  • Navigation path: - SAP Menu → Accounting → Financial Accounting → Account Payable → Document Entry → Outgoing Payment → Post