SAP Knowledge Base Article - Preview

3697433 - Unexpected withholding tax line item during vendor final payment processing via F-53

Symptom

When Transaction F-53 Payment is processed against the vendor invoice along with an advance payment, an unexpected withholding tax line item with is posted, which is incorrect. 


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Environment

  • Financial Accounting
  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP ERP Central component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • This is relevant for MENA countries Saudi Arabia Finance Localization. 

Product

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

Keywords

Withholding tax, F-53, vendor payment, sap S/4HANA, withholding tax line item, DR 50, advance payment, invoice payment, Saudi Arabia, payment processing, tax calculation, WHT, financial accounting, MENA localization, incorrect tax calculation, vendor invoice. , KBA , FI-LOC-FI-SA , Saudi Arabia , FI-AP-AP-Q , Withholding Tax (Calculation) , Problem

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