SAP Knowledge Base Article - Preview

3543926 - Withholding tax Credit/Debit entries for FI documents posted by SD/FI interface

Symptom

  1. Post an FI document by SD billing such as VF02
  2. Check subsequent FI document
  3. The Debit/Credit indicator for the withholding tax line is not updated as expected in the accounting document.


Read more...

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.