SAP Knowledge Base Article - Preview

2464060 - Withholding tax on automatic created lines for Cross-company postings

Symptom

A Cross-company document is posted, and a vendor is maintained in OBYA as an offsetting line, configured as liable for that vendor.

It is expected that the vendor will receive the withholding tax amount maintained in the master data, but no withholding tax is generated for the automatically created line.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP S4HANA
  • 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 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

Cross company, cross-company, withholding tax, bseg-ktosl, BUV, obya , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , How To

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