SAP Knowledge Base Article - Preview

3246267 - Classic WHT data is not removed after migration to Extended WHT.

Symptom

Image/Data is from SAP internal systems, sample data, or demo systems.  Any resemblance to real data is purely coincidental.

After migrating from Classic Withholding Tax to Extended Withholding Tax, the classic withholding tax information, such as the Withholding Tax Code entry, is not removed from the vendor master data table LFB1.

As a result, obsolete classic withholding tax data remains in the vendor master record after the migration process.


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Environment

  • SAP R/3
  • SAP R/3 Enterprise
  • 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 Finance
  • SAP S/4HANA

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 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Classic WHT, Extended WHT, WTMG, migration, LFB1, LFB1-QSSKZ, vender master, Withholding Tax Code , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , How To

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