Symptom
Withholding Tax Code was changed on the Vendor Master Data, and you create a document using "Post with Reference" option in FB01. However, the system doesn't change the withholding tax code for the new document; it just maintains the withholding tax code information from previous document, even it is not the same from Vendor Master Data.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP S/4HANA
- 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 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
FB01, WT_WITHCD, "Post with reference", FK01, Vendor Master Data, FK03, WITH_ITEM, FI-AP-AP-Q, Withholding tax code, FBR1, reference. , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , Problem
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