Symptom
During document creation (e.g., FB60, MIRO, or equivalent), on the Withholding Tax tab, even after clearing the base field and leaving it empty, the system continues to calculate the base amount and withholding tax automatically.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
- 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
Keywords
Withholding tax, base field, tax calculation, withholding tax type, withholding tax code, VAT withholding, FB60, MIRO, FI, accounts payable, document creation, withholding tax tab, base amount, clear base field, retention tax, imposto retido, retenção de impostos, SAP ERP, S/4HANA, extended withholding tax , KBA , FI-LOC-FI-CO-WHT , Withholding Taxes , How To
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