SAP Knowledge Base Article - Preview

3539598 - Reporting date for managing withholding tax items in Singapore.

Symptom

The document is still being displayed in the same month, despite being excluded from the Manage Tax items.


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Environment

  • Financial Accounting (FI)
  • SAP S/4 HANA
  • This is relevant for Country Singapore.

Product

SAP S/4HANA all versions

Keywords

Withholding Tax Reporting, Document Date, Posting Date, Financial Accounting, Extended Withholding Tax, Configuration, Manage Withholding Tax Item, V_WTREPDATE, FI-AP-AP-Q1, FI-AR-AR-Q1. , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , FI-AR-AR-Q1 , Withholding Tax (Reporting) , Problem

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