SAP Knowledge Base Article - Preview

1787203 - Withholding Tax Accumulation

Symptom

Extended Withholding Tax is activated for the Company Code.

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

wt_extended.png

Vendor is subjected to Withholding Tax or Customer is authorized to deduct Withholding Tax.

fk03_vendor.png

A certain Withholding Tax amount is expected but the system calculates a different amount that is considered to be incorrect at first glance.


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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

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

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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