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3430452 - How Withholding Tax with Formula Works? (Extended withholding tax)


  • 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*



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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