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."
Read more...
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
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
About this page
This 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.