SAP Knowledge Base Article - Preview

2936189 - MIR5: Missing withholding tax data - SAP ERP & SAP S/4HANA

Symptom

  • An invoice document is posted with withholding tax.
  • When the document is opened via the transaction MIR5, the Witholding tax data (withholding tax base, withholding exempt amount, withholding tax code) is missing.


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Environment

  • Materials Management (MM)
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP 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

MIRO, MIR7, MIR5, Missing Withholding tax base, Withholding tax code, Withholding, imposto retido, retencion, WTH , KBA , MM-IV-INT-WT , Withholding Tax , MM-IV-LIV , Logistics Invoice Verification , Problem

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