SAP Knowledge Base Article - Preview

3597759 - The posted document has a Withholding Tax exemption amount, but it's not fit for your expectation.

Symptom

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental 

When you post an invoice through T-code MIRO, the Withholding Tax Exemption appears in the document. The expectation is that there is no Withholding Tax Exemption amount in this document.

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Environment

  • SAP ERP
  • SAP S/4 HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

Withholding Tax, Exemption , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , How To

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