2643413 - Howto handle Tax Details and Withholding Tax Details in Recurring Invoice.

SAP Knowledge Base Article - Public

2643413 - Howto handle Tax Details and Withholding Tax Details in Recurring Invoice.

Symptom

Where can we enter/change the Tax Details and Withholding Tax Details in Recurring Invoice?

Reproducing the Issue

When the supplier invoice is created out of the recurring invoice run the Tax Details and withholding tax details were filled by the system automatically.

Cause

The Tax Details and the Withholding tax details are taken from the Recurring Invoice Template

Resolution

Steps to enter and change the Tax Details and Withholding Tax Details in Recurring Invoice template.

  1. Go to Supplier Invoicing work center
  2. Choose the Recurring Invoices view
  3. Find the Recurring Invoices adn Edit
  4. Naviagate to the Step 6: Confirmation here you can see the hyperlink which says "Edit Invoice Template Details"
  5. Choose this hyperlink it will open the  Invoice template where under Items table you can enter/change the Tax details and Withholding Tax details, the Tax code etc

Keywords

Recurring Invoice Template Tax Details Withholding Tax details   , KBA , AP-SIP-SIV , Supplier Invoice , Problem

Product

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