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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