Symptom
You have observed that there are Start and End Dates fields in Withholding Tax Classification Tab in Supplier Master Data but these fields are grayed out.
You want to know how to make use of these fields and why are they grayed out.
Reproducing the Issue
- Go to Payables Work center.
- Go to Suppliers view.
- Go to Suppliers subview.
- Go to Edit and then to Financial Data.
- Go to Tax Data Sub tab.
- Go to Withholding Tax Classifications.
You could see that Start Date and End Date are available and these fields are grayed out.
Cause
Start and End Dates fields are only editable in case of Supplier Withholding Tax for Israel Country. For all other Countries, these fields are not editable.
It is legal requirement to maintain the Supplier Withholding Tax time-dependent for Israel country.
Resolution
System behaves as designed.
Keywords
KBA , withholding tax classification , SRD-FIN-TAX , Tax Management , How To