Symptom
- Multiple withholding tax (WT) codes from the vendor master data are visible in the Withholding Tax tab of MIR4, even when the invoice was posted via BAPI or MIRO with only one specific WT code.
- The accounting document is correctly posted with the specified WT code; the display discrepancy is in MIR4 only.
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
- 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
withholding tax, subject, liable, BAPI, MIRO, vendor, master data, multiple tax code, WITH_ITEM, WITHTAXDATA, extended withholding tax, MIR4, WT_SUBJCT, Liable flag, WT tax code display , KBA , MM-IV-LIV , Logistics Invoice Verification , MM-IV-LIV-CRE , Entry MIRO , FI-AP-AP-Q , Withholding Tax (Calculation) , MM-IV-LIV-BAPI , BAPI , MM-IV-INT-WT , Withholding Tax , Problem
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