11/23/2017 HOW TO CONFIGURE WITHHOLDING TAX ON SLAB RATE?

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HOW TO CONFIGURE WITHHOLDING

TAX ON SLAB RATE?
Hi,

one of my client wants to calculate w/tax on the basis of slab rate as given below:

2,50,000 - NIL

(250,001 - 5,00,000) - 10%

https://archive.sap.com/discussions/thread/3634220 1/4
11/23/2017 HOW TO CONFIGURE WITHHOLDING TAX ON SLAB RATE?

(5,00,001 - 10,00,000) - 20%

(10, 00,001 and above) - 30%

since I have tried above configuration in formula for w/tax but it is not calculating..below are the steps which i
have configured:

1. Define W/tax code

w/tax code -A1

Percentage subject to tax - blank

Post indicator - 1

W/tax rate - blank

Select W.tax form.

2. Define formula for calculation of withholding tax

To base amount Whldtax Red. base amount

2,50,000

2,50,001 10 2,50,000

5,00,001 20 5,00,000

10,00,001 30 10,00,000

3. Assign w/tax code to vendor master data

4. post vendor invoice (fb60)

Here i am posting of Rs. 3,00,000. but it is not calculating w/tax.

Please let me know where I am disconnecting..

Thanks in advance

Regards,
https://archive.sap.com/discussions/thread/3634220 2/4
11/23/2017 HOW TO CONFIGURE WITHHOLDING TAX ON SLAB RATE?

Vishal

(https://people.sap.com/vishalsap)

vishal gupta (https://people.sap.com/vishalsap)

October 19, 2014 at 19:18 PM
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3 replies

(https://people.sap.com/sanil.bhandari)
Sanil Bhandari (https://people.sap.com/sanil.bhandari)replied

October 13, 2014 at 05:36 AM

Hi

Have you maintained the accumulation type in the definition of

your with holding tax configuration?

Please maintain the same depending on how your fiscal year is

as shown below:

https://archive.sap.com/discussions/thread/3634220 3/4
11/23/2017 HOW TO CONFIGURE WITHHOLDING TAX ON SLAB RATE?

Thanks & regards

Sanil Bhandari

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Mukthar Ali Ahamed N (https://people.sap.com/ahil)replied

October 13, 2014 at 07:42 AM

Hi Vishal,

Percentage subject to tax - blank - Here you have to maintain 100%.

After maintain it, try to post.

Regards,

Mukthar

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vishal gupta (https://people.sap.com/vishalsap)replied

October 19, 2014 at 19:18 PM

thanks to everyone for your valuable reply..

Hi Sanil,

Can you please explain the steps required for configure acc.
w/tax to max.

Thanks & Regards,

Vishal

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