SAP Knowledge Base Article - Preview

2600996 - Withholding tax calculation priority

Symptom

If both the 'with/tax rate' and 'W.tax form' options are checked in the customizing of withholding tax code, which option takes priority in extended withholding tax calculation.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA
  • 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 rate, With/tax rate, Formula based calculation, Formula, W.tax form, withholding tax code, calculation, extended withholding tax, FI-AP-AP-Q, FI-AR-AR-Q. , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , FI-AR-AR-Q , Withholding Tax (Calculation) , Problem

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