SAP Knowledge Base Article - Preview

3585480 - Withholding Tax exemption date

Symptom

You want to understand if withholding tax exemption date can be based on a date other than posting date


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Environment

  • SAP S/4Hana
  • SAP ECC
  • SAP ERP

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

BUDAT, BLDAT, posting date, document date, invoice date, exemption, withholding tax, base , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , Problem

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