Hello all,
We are currently in SAP 4.7 using the simple withholding taxes for Indian entities. Using simple withholding taxes is right now allowing the posting of WHT at the time of payment .As per Indian Govt. law changes this should be amended to posting of WHT at the time of receipt or 14 days after completion of the service. The simple withholding taxes are not fulfilling the current requirement. I know that we need to migrate to the extended withholding taxes and I already did some research and found some SAP notes on this but still need expert advice of detail configuration steps on this.
Your advice will be very much appreciated.
Thanks in advance.