SAP Knowledge Base Article - Preview

2849874 - Withholding tax not calculated during final payment

Symptom

While posting a (vendor or customer) payment document using transaction codes F-53, F-58, F-28, withholding tax is not calculated.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

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 Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

Withholding tax, TDS, invoice, payment, FB02, withholding tax type, withholding tax code, FI-AP-AP-Q, FI-AR-AR-Q, customer, vendor, F-28, F-53, F-58. , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , FI-AR-AR-Q , Withholding Tax (Calculation) , Problem

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