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Procedure documentation Creating Sales Orders  Locate the document in its SAP Library structure

Use

When you create a sales order, you follow the standard procedure. In addition, if you use the withholding tax functions in SD, the system determines the withholding tax codes automatically (see Withholding Taxes).

Procedure

When you create a sales order, the system assigns a withholding tax code to the appropriate line items. To see which withholding tax code is assigned to a line item:

  1. Position the cursor on the line item that you want and choose This graphic is explained in the accompanying text.

    2. The pricing procedure displays a grayed-out entry for the withholding tax condition. Only the condition type is shown, without any other information.

  2. Double-click the condition type.

The withholding tax code is displayed in the Account Determination group box.

Result

When you come to create a billing document for the sales order, the system transfers the appropriate withholding tax codes to it.

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