SAP Knowledge Base Article - Preview

3358696 - How Withholding Tax reporting date functionality in SPRO works

Symptom

In SAP, SPRO - Under Extended Withholding Tax configuration, Company Code - activate withholding tax reporting date option is available.

You would like to understand the two options available to select:
1. Posting Date
2. Document Date

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Environment

  • SAP S/4HANA Finance 
  • SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance

Product

SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023

Keywords

Witholding tax, Activate withholding tax reporting date, posting date, document date, WHTDATE , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , How To

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