SAP Knowledge Base Article - Preview

3441575 - FAQ - Malaysia withholding tax CP37A

Symptom

Q1. You want to understand what tax category is to be maintained in the BP Master.

Q2. Why the withholding tax amount does not appear for the manually entered WHT amounts?

Q3. Income Tax Number (ITN)" length is increased from 11 to 13 characters, how to update the same in BP master?

** Screenshots are captured from a SAP Internal System. Any similarities on the data or images are purely coincidence.


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Environment

  • SAP S/4 Hana

Product

SAP S/4HANA all versions

Keywords

CP37A, Malaysia, withholding tax , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , How To

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