You use Withholding tax type at time of payment posting. You have set the customizing for minimum/maximum amounts for withholding tax type at Payment document level. The results are not expected.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
minimum maximum, withholding tax type, tax code, f110, payment, base amount. , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , FI-AR-AR-Q , Withholding Tax (Calculation) , FI-AP-AP-Q1 , Withholding Tax (Reporting) , How To
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