SAP Knowledge Base Article - Preview

3716162 - Colombia Withholding Taxes - Withholding tax calculation does not occur at MIRO

Symptom

  • The issue pertains to the process of withholding tax.
  • System is parameterized based on SAP recommendations, but testing has not yielded satisfactory results.
  • The WHT Type indicator is incorporated in the vendor. However, MIRO transactions do not show evidence of indicator calculation.
  • Message 7Q 333 "Vendor [PO Vendor] is subject to withholding tax" is not shown at MIRO.


Read more...

Environment

  • Localization for Colombia Withholding Taxes
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori for SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA Cloud Private Edition all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition 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, vendor, MIRO transactions, tax calculation, company code, WHT type, financial accounting, extended withholding tax , KBA , FI-LOC-FI-CO-WHT , Withholding Taxes , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.