Symptom
Post an invoice with a Withholding Tax base amount less than the amount defined in the withholding tax base exempt or the minimum base amount, but the System will not consider the WHT tax base exempt amount, or the minimum base amount defined in the customizing and will calculate the Withholding tax.
"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 R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP S/4HANA
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
Keywords
Minimum, Maximum, T059MINMAX, withholding tax, Exemption Limits, currency, Minimum base amount, local currency, company code currency, transaction currency, document currency, FI-AP-AP-Q, FI-AR-AR-Q. , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , FI-AR-AR-Q , Withholding Tax (Calculation) , How To
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