1626838 - Withholding tax pop up does not appear

• A Company Code has the Extended Withholding Tax activated.
• A customer or a vendor of the Company Code is obligated/subjected to WT.
• A WT type and a WT code are correctly created.
• The WT type and the WT Code are linked to the customer/vendor master data and the flag "Liable" (of the vendor) or "WT Agent" (of the customer) are switched on.

But:

• When entering a document by FB01, F-47, F-48, the "Withholding Tax pop up"  for the vendor/customer item, will NOT appear.
• When entering a document by FB60, FB70, the information error 7Q333/7Q334 "Vendor/Customer xxxxx is subjected to wt" will NOT appear.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

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• Financial Accounting (FI)
• SAP R/3
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

7Q301, OB14, OB41, Down payment, Down payment request, WT pop up, WT dialog box, OBC4, 7Q333, 7Q334, Extended , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , FI-AR-AR-Q , Withholding Tax (Calculation) , How To