Withholding Tax in Sales and Distribution

The extended withholding tax functionality is also supported by the SD module for the Argentine requirements. It is restricted to withholdings at payment time. Therefore in the billing document new fields were added on the item level containing the withholding type/withholding code combinations relevant for the item. The determination of the withholding information is done by using the condition technique, please refer to the standard documentation about pricing in SD therefore. This means that all features of the condition technique are available (like requirements, formulas, etc.).


Customizing Withholding Tax in SD

Billing Document