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2356426 - FB01: no withholding tax data created with message number 7Q338

Symptom

Extended withholding tax is active in the company code, and the vendor is subject to withholding tax. In transaction code FB01, when a vendor invoice item is created (for example, using posting key 31), the message 7Q338 "Withholding tax information ignored" appears, and the withholding tax pop-up screen is not displayed. As a result, the withholding tax data is not generated for the document.


 
7q338.PNG


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • 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

FB01, F-43, FBR2, FBV1, OB41, OB14, field status, field status group, payment transaction, posting key, 31, XZAHL, SAPLFWTD, screen 0110, LFBW, QSSHB, WITH_ITEM, T059Z, withholding tax, WHT, extended withholding tax, EWT, withholding tax type, withholding tax code, withholding tax base, 7Q338, 7Q 338, Withholding tax information ignored, missing, not updated, not generated, not calculated, not deducted, not populated, pop-up not displayed, vendor invoice, vendor master , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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