SAP Knowledge Base Article - Preview

2482822 - Wrong withholding tax base amount in FI document

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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