SAP Knowledge Base Article - Preview

3068671 - Withholding tax Minimum Maximum amounts

Symptom

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." 


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Environment

  • 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

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

Keywords

minimum maximum, withholding tax type, tax code, f110, payment, base amount, withholding tax 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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