Symptom
You are using extended withholding tax, and the vendor is subject to withholding tax. In T-code FB01, when creating a vendor invoice item (such as using posting key 31), the message 7Q338 'Withholding tax information ignored' appears, and the pop-up screen for withholding tax is not displaied. Consequently, the withholding tax data is not generated for the document.
Read more...
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
Keywords
OB41, OB14, field status, XZAHL, SAPLFWTD, 0110, LFBW, QSSHB, FB01 F-43, FBR2, FBV1, missing, WHT, withholding tax, not updated, not generated, 7Q338, 7Q 338. Payment transaction, posting key fb01, fbr2, 7q338, qsshb, withholding , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem
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.
SAP Knowledge Base Article - Preview