You create an FI document through accounting interface from SD and you face incorrect withholding tax base amount.
- 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
WITHHOLDING TAX BASE AMOUNT, BASEAMOUNT, WHT, VAT, BILLING, SD, ACCOUNTING INTERFACE, WT QSSHB, WT QBSHH, WT QBSHB, MWSKZ, WRONG BASE, CALCULATION, ERROR, INVOICE, INCORRECT, TYPE, CODE. , KBA , FI-GL-GL-J , Integration/Accounting Interface , FI-AP-AP-Q , Withholding Tax (Calculation) , How To
About this pageThis 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.