SAP Knowledge Base Article - Preview

3543926 - Withholding tax Credit/debit Indicator

Symptom

You post an invoice in SD, but the credit/debit indicator for the withholding tax line is not updated as expected in the accounting document.


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Environment

•    Financial Accounting (FI)
•    SAP R/3
•    SAP R/3 Enterprise 4.7
•    SAP ERP Central Component
•    SAP ERP
•    SAP enhancement package for SAP ERP
•    SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP S/4HANA 1909

Keywords

Withholding tax; withholding tax line; VF01; VF02; invoice; SD; customer; vendor; debit; credit; posting key; BSCHL; line item; FB03; accounting document , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , FI-AR-AR-Q , Withholding Tax (Calculation) , Problem

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