SAP Knowledge Base Article - Preview

3617258 - Withholding Tax - amount mismatch in company code currency and global currency or freely defined currency during Invoice posting

Symptom

  • Calculation difference in MIRO
  • Different amounts in company code and global currency or freely defined currency even though both currencies are the same.
  • Vendor line calculation changes based on the withholding tax calculation
  • Difference created by FI with withholding tax.
  • Issue with WHT calculation being different between currency 10 and 20 even though both currencies are the same.


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Environment

  • Withholding Tax (Calculation)
  • SAP S/4Hana

Product

SAP S/4HANA all versions

Keywords

MIRO simulation, amount mismatch, company code currency, controlling area currency, INR, TDS calculation, withholding tax, exchange rate type, SAP S/4HANA, global currency, freely defined currency, fb60, invoice. , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , Problem

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