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SAP Knowledge Base Article - PreviewSymptom
Open invoices are not included in "Manage Withholding Tax Items" for Spain withholding tax reporting, even if the configuration "ES_WHT_INCLUDE_OPEN_INVOICES" is set to "1" (Select Open Invoices).
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Withholding tax, open invoices, Manage Withholding Tax Items, ES_WHT_INCLUDE_OPEN_INVOICES, Configuration , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , Problem
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