Symptom
An FI document is created through the accounting interface from SD and incorrect withholding tax base amounts are encountered.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- 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
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
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