SAP FI - Withholding Tax in vendor invoice

Use the T-code FB60 and enter the company code.

Enter Company Code

In the next screen, input the following details −

  • Vendor ID of the Vendor to be Invoice and Invoice Date.
  • Check Document Type as Vendor Invoice.
  • Enter Amount for Invoice.
  • Select Tax Code for the Tax Applicable.
  • Select Tax Indicator "Calculate Tax".
  • Purchase Account and Amount for the Invoice.
Vendor Id Input Detail

After completing the above fields, click Withholding tax.

  • Tax Base Amount
  • Tax Exempt Account
  • Withholding Tax code

Click the Save icon and note down the document number to be generated.

Save Vendor Id