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3390947 - Enter withholding tax base amount in LC or withholding tax amount in LC


Extended withholding tax is activated for the affected company code and you want to enter a vendor invoice in foreign currency (for example in FB60 or MIRO). During posting, it is required to enter withholding tax base amount in LC (WT_QSSHH) and withholding tax amount (WT_QBSHH) manually in LC, however these fields are greyed out.

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  • Financial Accounting (FI)
  • SAP R/3
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance


SAP ERP all versions ; SAP S/4HANA all versions


Manual input, enter withholding tax in LC manually, WT_QSSHH, WT_QBSHH, withholding tax base amount, withholding tax amount, LC, local currency, foreign currency, WHT calculation, , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , FI-AR-AR-Q , Withholding Tax (Calculation) , Problem

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