Below process shows Generation withholding tax while vendor invoice posting.

Step-1: Enter the transaction code F-53 in the SAP command field and click Enter to continue.

(OR)

Go to SAP Menu → Accounting → Financial Accounting → Account Payable → Document Entry → Outgoing Payment → Post.

Step-2: In the next screen, enter the below details.

• Document Date.
• Cash/Bank Account the Payment is to be posted.
• Payment Amount.
• Vendor Id of the Vendor receiving the Payment.

Step-3: In the same screen, click on Process Open Items.

Step-4: In the next screen, Assign the Payment Amount to Appropriate Invoice in the Standard tab.

Step-5: From the Standard Menu bar, click on Document  Simulatefor Clearing Document.

Step-6: In the next screen, check the Withholding Tax credited as per the base amount entered in the Invoice.

Step-7: Once all the details entered, click on the Save button to save the changes.

Status bar displays the generated document number once the vendor invoice posted successfully.

Technical Information: -

• Transaction Code: - F-53
• Navigation path: - SAP Menu → Accounting → Financial Accounting → Account Payable → Document Entry → Outgoing Payment → Post