SAP Knowledge Base Article - Preview

2239790 - Withholding tax amount and withholding tax base amount are not calculated in ALE sender system

Symptom

While posting Invoice or Down payment using transaction codes F-43, F-48, FB60 and MIRO, withholding tax amount and withholding tax base amount is not calculated.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • 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

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Extended withholding tax, withholding tax, TDS, #SAPFI, code, fi-ap-ap-q, fi-ar-ar-q, xx-csc-in-fi, #GSIN, WHT, ALE, Sender, system, receiver, LFWTHU52, FI-LOC-FI-IN, FI-AP-AP-M, Fi-LOC-FI-IN-WHT. , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , FI-AR-AR-Q , Withholding Tax (Calculation) , FI-LOC-FI-IN , India , FI-LOC-FI-IN-WHT , Withholding Taxes , XX-CSC-IN-FI , use FI-LOC-FI-IN , FI-AP-AP-M , Ext. Interfaces/BAPIs/ALE , How To

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