SAP Knowledge Base Article - Preview

2195256 - How to exclude line item for Extended Withholding tax

Symptom

Add configuration to the extended withholding tax to automatically adjust the amount withheld for payments and down payments basedon information in the expense lines in predecessor documents (for example, by G/L accounts and account assignment elements).

Business function FIN_EWHT_EXCL is active.

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

 


Read more...

Environment

  • Financial Accounting (FI).
  • SAP R/3
  • SAP R/3 Enterprise 6.4
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA

Keywords

Extended Withholding Tax , Exclusion , FIN_EWHT_EXCL, withholding tax exclusion, exclusion , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , FI-AP-AP , Basic Functions , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.