Symptom
Extended Withholding Tax is activated for the Company Code.
Vendor is subjected to Withholding Tax or Customer is authorized to deduct Withholding Tax.
A certain Withholding Tax amount is expected but the system calculates a different amount that is considered to be incorrect at first glance.
"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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Environment
- 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
Product
Keywords
Accumulation, Withholding Tax, minimum, maximum, WTAK, WTAD, WITH_ITEM , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , FI-AR-AR-Q , Withholding Tax (Calculation) , How To
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