Symptom
- Withholding tax amount is not calculated as expected when posting a document by FB01 or by payment.
- Withholding tax type at time of invoice is being used.
- Extended withholding tax is activated and used.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
* The formulas used here does not fulfill any legal requirement are only made for example on how withholding tax with formula works*
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Product
SAP R/3 all versions ; SAP S/4HANA all versions
Keywords
Formula, withholding tax, SPRO, withholding, calculate, T059FB , T059Z-XQFOR, extended withholding tax, withholding tax type, withholding tax code. , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , Problem
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